|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ULUNDURPET
|
TN-04-005-031-001/506
()
|
2904005000NRG23180120233971312
|
18/01/2023
|
MANIMEGALAI
|
2904005WL124626
|
MANIMEGALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
MANIMEGALAI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-031-006/1005
()
|
2904005000NRG23180120233971317
|
18/01/2023
|
JANAKI
|
2904005WL124626
|
JANAKI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
JANAKI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-031-006/1037
()
|
2904005000NRG23180120233971320
|
18/01/2023
|
RANI
|
2904005WL124626
|
RANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
RANI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-031-006/1110
()
|
2904005000NRG23180120233971321
|
18/01/2023
|
VENDAMANI
|
2904005WL124626
|
VENDAMANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
VENDAMANI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-031-006/1112
()
|
2904005000NRG23180120233971322
|
18/01/2023
|
PONGOTHAY
|
2904005WL124626
|
PONGOTHAY
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
PONGOTHAY
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-031-006/1176
()
|
2904005000NRG23180120233971323
|
18/01/2023
|
CHINTHAMANI
|
2904005WL124626
|
CHINTHAMANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
CHINTHAMANI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-031-006/1192
()
|
2904005000NRG23180120233971324
|
18/01/2023
|
KALIYAMMA
|
2904005WL124626
|
KALIYAMMA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
KALIYAMMA
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-031-006/1230
()
|
2904005000NRG23180120233971325
|
18/01/2023
|
PAVUNU
|
2904005WL124626
|
PAVUNU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
PAVUNU
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-031-006/1256
()
|
2904005000NRG23180120233971326
|
18/01/2023
|
PAVUNU
|
2904005WL124626
|
PAVUNU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
PAVUNU
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-031-006/1263
()
|
2904005000NRG23180120233971327
|
18/01/2023
|
AMUTHA
|
2904005WL124626
|
AMUTHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
AMUTHA
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-031-006/1266
()
|
2904005000NRG23180120233971328
|
18/01/2023
|
VEERAMMAL
|
2904005WL124626
|
VEERAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
VEERAMMAL
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-031-006/1400
()
|
2904005000NRG23180120233971329
|
18/01/2023
|
PAVUNU
|
2904005WL124626
|
PAVUNU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
PAVUNU
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-031-006/1974
()
|
2904005000NRG23180120233971331
|
18/01/2023
|
SUGANYA
|
2904005WL124626
|
SUGANYA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
SUGANYA
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-031-006/2124
()
|
2904005000NRG23180120233971333
|
18/01/2023
|
SATHYA
|
2904005WL124626
|
SATHYA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
SATHYA
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-031-006/2129
()
|
2904005000NRG23180120233971335
|
18/01/2023
|
NISHANTHINI
|
2904005WL124626
|
NISHANTHINI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
NISHANTHINI
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-031-006/2135
()
|
2904005000NRG23180120233971336
|
18/01/2023
|
MANJULA
|
2904005WL124626
|
MANJULA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
MANJULA
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-031-006/2140
()
|
2904005000NRG23180120233971337
|
18/01/2023
|
SATHYA
|
2904005WL124626
|
SATHYA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
SATHYA
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-031-006/2344
()
|
2904005000NRG23180120233971344
|
18/01/2023
|
VALARMATHI
|
2904005WL124626
|
VALARMATHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
VALARMATHI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-031-006/269
()
|
2904005000NRG23180120233971349
|
18/01/2023
|
SELVI
|
2904005WL124626
|
SELVI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
SELVI
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-031-006/287
()
|
2904005000NRG23180120233971352
|
18/01/2023
|
Ragu
|
2904005WL124626
|
Ragu
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
Ragu
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-031-006/2987
()
|
2904005000NRG23180120233971353
|
18/01/2023
|
KAVITHA
|
2904005WL124626
|
KAVITHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
KAVITHA
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-031-006/3024
()
|
2904005000NRG23180120233971354
|
18/01/2023
|
MANISHAKUYILA
|
2904005WL124626
|
MANISHAKUYILA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
MANISHAKUYILA
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-031-006/332
()
|
2904005000NRG23180120233971358
|
18/01/2023
|
manju
|
2904005WL124626
|
manju
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
manju
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-031-006/334
()
|
2904005000NRG23180120233971360
|
18/01/2023
|
UMAIYAL
|
2904005WL124626
|
UMAIYAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
UMAIYAL
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-031-006/3424
()
|
2904005000NRG23180120233971363
|
18/01/2023
|
Kadavul
|
2904005WL124626
|
Kadavul
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
Kadavul
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-031-006/741
()
|
2904005000NRG23180120233971367
|
18/01/2023
|
MUTHUMANI
|
2904005WL124626
|
MUTHUMANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
MUTHUMANI
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-031-006/773
()
|
2904005000NRG23180120233971368
|
18/01/2023
|
CHINNAPONNU
|
2904005WL124626
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
CHINNAPONNU
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-031-006/800
()
|
2904005000NRG23180120233971373
|
18/01/2023
|
PALANIYAMMA
|
2904005WL124626
|
PALANIYAMMA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
PALANIYAMMA
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-031-006/804
()
|
2904005000NRG23180120233971375
|
18/01/2023
|
MUNIYAMMA
|
2904005WL124626
|
MUNIYAMMA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
MUNIYAMMA
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-031-006/806
()
|
2904005000NRG23180120233971377
|
18/01/2023
|
AANGAMMA
|
2904005WL124626
|
AANGAMMA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
AANGAMMA
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-031-006/916
()
|
2904005000NRG23180120233971380
|
18/01/2023
|
RATHYNAM
|
2904005WL124626
|
RATHYNAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
RATHYNAM
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-031-006/919
()
|
2904005000NRG23180120233971381
|
18/01/2023
|
KASTHURI
|
2904005WL124626
|
KASTHURI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
KASTHURI
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-031-006/924
()
|
2904005000NRG23180120233971382
|
18/01/2023
|
VEERAMMA
|
2904005WL124626
|
VEERAMMA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
VEERAMMA
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-031-031/103
()
|
2904005000NRG23180120233971383
|
18/01/2023
|
SUBASHINI
|
2904005WL124626
|
SUBASHINI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
SUBASHINI
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-031-031/108
()
|
2904005000NRG23180120233971384
|
18/01/2023
|
Anjalai
|
2904005WL124626
|
Anjalai
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
Anjalai
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-031-031/206
()
|
2904005000NRG23180120233971386
|
18/01/2023
|
KALIYAMMAL
|
2904005WL124626
|
KALIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
KALIYAMMAL
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-031-031/223
()
|
2904005000NRG23180120233971387
|
18/01/2023
|
SAGAYAMERI
|
2904005WL124626
|
SAGAYAMERI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
SAGAYAMERI
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-031-031/236
()
|
2904005000NRG23180120233971389
|
18/01/2023
|
ANJALAI
|
2904005WL124626
|
ANJALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
ANJALAI
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-031-031/280
()
|
2904005000NRG23180120233971390
|
18/01/2023
|
PALANIYAMMA
|
2904005WL124626
|
PALANIYAMMA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
PALANIYAMMA
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-031-031/76
()
|
2904005000NRG23180120233971391
|
18/01/2023
|
MEENA
|
2904005WL124626
|
MEENA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
MEENA
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-031-031/87
()
|
2904005000NRG23180120233971393
|
18/01/2023
|
ASOTHAY
|
2904005WL124626
|
ASOTHAY
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
ASOTHAY
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-031-031/98
()
|
2904005000NRG23180120233971395
|
18/01/2023
|
MANJULA
|
2904005WL124626
|
MANJULA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50400
|
50400
|
|
|
|
|
|
|
|