|
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-04-005-009-001/3013
()
|
2904005000NRG23121220223427638
|
12/12/2022
|
SELVI
|
2904005WL112919
|
SELVI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
SELVI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-009-001/3050
()
|
2904005000NRG23121220223427639
|
12/12/2022
|
SARA SHOFIYA MARY
|
2904005WL112919
|
SARA SHOFIYA MARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
SARA SHOFIYA MARY
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-009-009/1048
()
|
2904005000NRG23121220223427644
|
12/12/2022
|
Periyanayakam Kuzhadaisamy
|
2904005WL112919
|
Periyanayakam Kuzhadaisamy
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Periyanayakam Kuzhadaisamy
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-009-009/1158
()
|
2904005000NRG23121220223427651
|
12/12/2022
|
AROKKIYAMARY
|
2904005WL112919
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254868
|
|
AROKKIYAMARY
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-009-009/1221
()
|
2904005000NRG23121220223427658
|
12/12/2022
|
SAGAYAMARY
|
2904005WL112919
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
SAGAYAMARY
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-009-009/1231
()
|
2904005000NRG23121220223427660
|
12/12/2022
|
SAGAYAMARY
|
2904005WL112919
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
SAGAYAMARY
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-009-009/1293
()
|
2904005000NRG23121220223427663
|
12/12/2022
|
ANTHONIYAMMAL
|
2904005WL112919
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
ANTHONIYAMMAL
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-009-009/1369
()
|
2904005000NRG23121220223427665
|
12/12/2022
|
Savari
|
2904005WL112919
|
Savari
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Savari
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-009-009/1683
()
|
2904005000NRG23121220223427673
|
12/12/2022
|
NAMBIKKAIMARI
|
2904005WL112919
|
NAMBIKKAIMARI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
NAMBIKKAIMARI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-009-009/1779
()
|
2904005000NRG23121220223427680
|
12/12/2022
|
SAGAYAMARY
|
2904005WL112919
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
SAGAYAMARY
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-009-009/1779
()
|
2904005000NRG23121220223427681
|
12/12/2022
|
Susai
|
2904005WL112919
|
Susai
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Susai
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-009-009/2118
()
|
2904005000NRG23121220223427698
|
12/12/2022
|
SUSAIMARY
|
2904005WL112919
|
SUSAIMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
SUSAIMARY
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-009-009/2224
()
|
2904005000NRG23121220223427701
|
12/12/2022
|
NISHA SARAL
|
2904005WL112919
|
NISHA SARAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
NISHA SARAL
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-009-009/2236-A
()
|
2904005000NRG23121220223427702
|
12/12/2022
|
PANNERSELVAM
|
2904005WL112919
|
PANNERSELVAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
PANNERSELVAM
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-009-009/2339
()
|
2904005000NRG23121220223427704
|
12/12/2022
|
PELIKSMERY
|
2904005WL112919
|
PELIKSMERY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
PELIKSMERY
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-009-009/2375
()
|
2904005000NRG23121220223427705
|
12/12/2022
|
ALPONSES
|
2904005WL112919
|
ALPONSES
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
ALPONSES
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-009-009/2463
()
|
2904005000NRG23121220223427708
|
12/12/2022
|
SAGAYAMARY
|
2904005WL112919
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
SAGAYAMARY
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-009-009/2618
()
|
2904005000NRG23121220223427712
|
12/12/2022
|
John Bernard
|
2904005WL112919
|
John Bernard
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
John Bernard
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-009-009/2647
()
|
2904005000NRG23121220223427713
|
12/12/2022
|
paramanantham
|
2904005WL112919
|
paramanantham
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
paramanantham
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-009-009/2880
()
|
2904005000NRG23121220223427719
|
12/12/2022
|
MERCY
|
2904005WL112919
|
MERCY
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254868
|
|
MERCY
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-009-009/2996
()
|
2904005000NRG23121220223427723
|
12/12/2022
|
JENIGER NANSI
|
2904005WL112919
|
JENIGER NANSI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
JENIGER NANSI
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-009-009/2997
()
|
2904005000NRG23121220223427724
|
12/12/2022
|
NAMBIKKAIMARY
|
2904005WL112919
|
NAMBIKKAIMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
NAMBIKKAIMARY
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-009-009/3026
()
|
2904005000NRG23121220223427725
|
12/12/2022
|
CHRISTINA
|
2904005WL112919
|
CHRISTINA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
CHRISTINA
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-009-009/3117
()
|
2904005000NRG23121220223427728
|
12/12/2022
|
LARENCE JENEIFER
|
2904005WL112919
|
LARENCE JENEIFER
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
LARENCE JENEIFER
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-009-009/3138
()
|
2904005000NRG23121220223427729
|
12/12/2022
|
PATHMAVATHI
|
2904005WL112919
|
PATHMAVATHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
PATHMAVATHI
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-009-009/3146
()
|
2904005000NRG23121220223427730
|
12/12/2022
|
VETRI CHRISTY
|
2904005WL112919
|
VETRI CHRISTY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
VETRI CHRISTY
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-009-009/3278
()
|
2904005000NRG23121220223427733
|
12/12/2022
|
MERI ROSARY
|
2904005WL112919
|
MERI ROSARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
MERI ROSARY
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-009-009/3291
()
|
2904005000NRG23121220223427734
|
12/12/2022
|
Louisruffina
|
2904005WL112919
|
Louisruffina
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Louisruffina
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-009-009/3293
()
|
2904005000NRG23121220223427735
|
12/12/2022
|
Annie Priyanka
|
2904005WL112919
|
Annie Priyanka
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Annie Priyanka
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-009-009/3294
()
|
2904005000NRG23121220223427736
|
12/12/2022
|
Divya Kulandai Rani
|
2904005WL112919
|
Divya Kulandai Rani
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Divya Kulandai Rani
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-009-009/3298
()
|
2904005000NRG23121220223427737
|
12/12/2022
|
Selva Mary Kuzhanthai Sami
|
2904005WL112919
|
Selva Mary Kuzhanthai Sami
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Selva Mary Kuzhanthai Sami
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-009-009/3301
()
|
2904005000NRG23121220223427738
|
12/12/2022
|
Julie
|
2904005WL112919
|
Julie
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Julie
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-009-009/3304
()
|
2904005000NRG23121220223427739
|
12/12/2022
|
Victoria
|
2904005WL112919
|
Victoria
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Victoria
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-009-009/3306
()
|
2904005000NRG23121220223427740
|
12/12/2022
|
Livin Anand
|
2904005WL112919
|
Livin Anand
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Livin Anand
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-009-009/3307
()
|
2904005000NRG23121220223427741
|
12/12/2022
|
Caroline Mary
|
2904005WL112919
|
Caroline Mary
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Caroline Mary
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-009-009/3310
()
|
2904005000NRG23121220223427742
|
12/12/2022
|
Mercy
|
2904005WL112919
|
Mercy
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Mercy
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-009-009/3313
()
|
2904005000NRG23121220223427743
|
12/12/2022
|
Savarimuthu Johnphal
|
2904005WL112919
|
Savarimuthu Johnphal
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Savarimuthu Johnphal
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-009-009/3321
()
|
2904005000NRG23121220223427744
|
12/12/2022
|
Arockiarani
|
2904005WL112919
|
Arockiarani
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Arockiarani
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-009-009/3322
()
|
2904005000NRG23121220223427745
|
12/12/2022
|
Roseline Nisha
|
2904005WL112919
|
Roseline Nisha
|
00468
|
UBIN0903850
|
1200
|
1200
|
Rejected
|
07/02/2023
|
|
017254868
|
No Such Account
|
|
|
|
40
|
ULUNDURPET
|
TN-04-005-009-009/3323
()
|
2904005000NRG23121220223427746
|
12/12/2022
|
Andrewsraj
|
2904005WL112919
|
Andrewsraj
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Andrewsraj
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-009-009/3325
()
|
2904005000NRG23121220223427747
|
12/12/2022
|
Selvaraji
|
2904005WL112919
|
Selvaraji
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Selvaraji
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-009-009/3327
()
|
2904005000NRG23121220223427748
|
12/12/2022
|
Fathima John
|
2904005WL112919
|
Fathima John
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Fathima John
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-009-009/3336
()
|
2904005000NRG23121220223427749
|
12/12/2022
|
Leemarose
|
2904005WL112919
|
Leemarose
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Leemarose
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-009-009/372
()
|
2904005000NRG23121220223427750
|
12/12/2022
|
LURTHUMARY
|
2904005WL112919
|
LURTHUMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
LURTHUMARY
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-009-009/373
()
|
2904005000NRG23121220223427751
|
12/12/2022
|
KASAMMAL
|
2904005WL112919
|
KASAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
KASAMMAL
|
()
|
|
46
|
ULUNDURPET
|
TN-04-005-009-009/430
()
|
2904005000NRG23121220223427754
|
12/12/2022
|
AROKKIYASAMY
|
2904005WL112919
|
AROKKIYASAMY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
AROKKIYASAMY
|
()
|
|
47
|
ULUNDURPET
|
TN-04-005-009-009/436
()
|
2904005000NRG23121220223427756
|
12/12/2022
|
Poulraj
|
2904005WL112919
|
Poulraj
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Poulraj
|
()
|
|
48
|
ULUNDURPET
|
TN-04-005-009-009/566
()
|
2904005000NRG23121220223427757
|
12/12/2022
|
VINOTH SAGAYA ANANTH
|
2904005WL112919
|
VINOTH SAGAYA ANANTH
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
VINOTH SAGAYA ANANTH
|
()
|
|
49
|
ULUNDURPET
|
TN-04-005-009-009/712
()
|
2904005000NRG23121220223427759
|
12/12/2022
|
EDWARD KUZHANTHAIRAJ
|
2904005WL112919
|
EDWARD KUZHANTHAIRAJ
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
EDWARD KUZHANTHAIRAJ
|
()
|
|
50
|
ULUNDURPET
|
TN-04-005-009-009/712
()
|
2904005000NRG23121220223427758
|
12/12/2022
|
Jopithamari
|
2904005WL112919
|
Jopithamari
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Jopithamari
|
()
|
|
51
|
ULUNDURPET
|
TN-04-005-009-009/748
()
|
2904005000NRG23121220223427762
|
12/12/2022
|
ISRAVEL DEVASAGAYAM
|
2904005WL112919
|
ISRAVEL DEVASAGAYAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
ISRAVEL DEVASAGAYAM
|
()
|
|
52
|
ULUNDURPET
|
TN-04-005-009-009/858
()
|
2904005000NRG23121220223427767
|
12/12/2022
|
Anthonisamy
|
2904005WL112919
|
Anthonisamy
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Anthonisamy
|
()
|
|
53
|
ULUNDURPET
|
TN-04-005-009-009/933
()
|
2904005000NRG23121220223427771
|
12/12/2022
|
PILOMINAL
|
2904005WL112919
|
PILOMINAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
PILOMINAL
|
()
|
|
54
|
ULUNDURPET
|
TN-04-005-009-009/971
()
|
2904005000NRG23121220223427774
|
12/12/2022
|
LILLY
|
2904005WL112919
|
LILLY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
LILLY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63600
|
63600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63600
|
63600
|
|
|
|
|
|
|
|