|
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-04-005-018-001/573
()
|
2904005000NRG23140920222272475
|
14/09/2022
|
SATHYA
|
2904005WL076827
|
SATHYA
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858042
|
|
SATHYA
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-018-002/560
()
|
2904005000NRG23140920222272476
|
14/09/2022
|
SANGEETHA
|
2904005WL076827
|
SANGEETHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
SANGEETHA
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-018-002/587
()
|
2904005000NRG23140920222272478
|
14/09/2022
|
Karuna
|
2904005WL076827
|
Karuna
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Karuna
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-018-002/591
()
|
2904005000NRG23140920222272479
|
14/09/2022
|
ANNADURAI
|
2904005WL076827
|
ANNADURAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
ANNADURAI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-018-002/595
()
|
2904005000NRG23140920222272480
|
14/09/2022
|
THANGAMANI
|
2904005WL076827
|
THANGAMANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
THANGAMANI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-018-002/596
()
|
2904005000NRG23140920222272481
|
14/09/2022
|
ROJA
|
2904005WL076827
|
ROJA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
ROJA
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-018-003/480
()
|
2904005000NRG23140920222272482
|
14/09/2022
|
PRIYA
|
2904005WL076827
|
PRIYA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
PRIYA
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-018-018/101
()
|
2904005000NRG23140920222272485
|
14/09/2022
|
KALAMANI
|
2904005WL076827
|
KALAMANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
KALAMANI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-018-018/114
()
|
2904005000NRG23140920222272490
|
14/09/2022
|
JOTHI
|
2904005WL076827
|
JOTHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
JOTHI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-018-018/114
()
|
2904005000NRG23140920222272491
|
14/09/2022
|
MALA
|
2904005WL076827
|
MALA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
MALA
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-018-018/131
()
|
2904005000NRG23140920222272495
|
14/09/2022
|
POOBATHI
|
2904005WL076827
|
POOBATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
POOBATHI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-018-018/14
()
|
2904005000NRG23140920222272502
|
14/09/2022
|
PANDURANGAN
|
2904005WL076827
|
PANDURANGAN
|
00089
|
CBIN0281643
|
600
|
600
|
Rejected
|
18/10/2022
|
|
035858042
|
Account closed
|
|
|
|
13
|
ULUNDURPET
|
TN-04-005-018-018/148
()
|
2904005000NRG23140920222272505
|
14/09/2022
|
RAJAMMAL
|
2904005WL076827
|
RAJAMMAL
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858042
|
|
RAJAMMAL
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-018-018/156
()
|
2904005000NRG23140920222272508
|
14/09/2022
|
THEANSAKARAI
|
2904005WL076827
|
THEANSAKARAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
THEANSAKARAI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-018-018/16
()
|
2904005000NRG23140920222272509
|
14/09/2022
|
Selvaraj
|
2904005WL076827
|
Selvaraj
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858042
|
|
Selvaraj
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-018-018/169
()
|
2904005000NRG23140920222272511
|
14/09/2022
|
ANJALAI
|
2904005WL076827
|
ANJALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
ANJALAI
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-018-018/170
()
|
2904005000NRG23140920222272512
|
14/09/2022
|
ANJALAI
|
2904005WL076827
|
ANJALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
ANJALAI
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-018-018/176
()
|
2904005000NRG23140920222272516
|
14/09/2022
|
SIVALINGAM
|
2904005WL076827
|
SIVALINGAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
SIVALINGAM
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-018-018/180
()
|
2904005000NRG23140920222272518
|
14/09/2022
|
KOLANJIYAPPAN
|
2904005WL076827
|
KOLANJIYAPPAN
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858042
|
|
KOLANJIYAPPAN
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-018-018/183
()
|
2904005000NRG23140920222272519
|
14/09/2022
|
ANKALAI
|
2904005WL076827
|
ANKALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
ANKALAI
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-018-018/236
()
|
2904005000NRG23140920222272539
|
14/09/2022
|
SELVARAJ
|
2904005WL076827
|
SELVARAJ
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858042
|
|
SELVARAJ
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-018-018/236
()
|
2904005000NRG23140920222272540
|
14/09/2022
|
VIJAYA
|
2904005WL076827
|
VIJAYA
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858042
|
|
VIJAYA
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-018-018/258
()
|
2904005000NRG23140920222272546
|
14/09/2022
|
THILAGAM
|
2904005WL076827
|
THILAGAM
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858042
|
|
THILAGAM
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-018-018/264
()
|
2904005000NRG23140920222272548
|
14/09/2022
|
LAQKSHMI
|
2904005WL076827
|
LAQKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
LAQKSHMI
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-018-018/266
()
|
2904005000NRG23140920222272549
|
14/09/2022
|
SAKTHIVEL
|
2904005WL076827
|
SAKTHIVEL
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858042
|
|
SAKTHIVEL
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-018-018/27
()
|
2904005000NRG23140920222272550
|
14/09/2022
|
SIVALINGAM
|
2904005WL076827
|
SIVALINGAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
SIVALINGAM
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-018-018/272
()
|
2904005000NRG23140920222272551
|
14/09/2022
|
Thirumalai
|
2904005WL076827
|
Thirumalai
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Thirumalai
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-018-018/279
()
|
2904005000NRG23140920222272552
|
14/09/2022
|
MANJU
|
2904005WL076827
|
MANJU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
MANJU
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-018-018/430
()
|
2904005000NRG23140920222272559
|
14/09/2022
|
MUTHULAKSHMI
|
2904005WL076827
|
MUTHULAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
MUTHULAKSHMI
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-018-018/49
()
|
2904005000NRG23140920222272563
|
14/09/2022
|
MASILAMANI
|
2904005WL076827
|
MASILAMANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
MASILAMANI
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-018-018/506
()
|
2904005000NRG23140920222272565
|
14/09/2022
|
LAKSHMI
|
2904005WL076827
|
LAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
LAKSHMI
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-018-018/62
()
|
2904005000NRG23140920222272570
|
14/09/2022
|
CHANDIRA
|
2904005WL076827
|
CHANDIRA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
CHANDIRA
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-018-018/78
()
|
2904005000NRG23140920222272576
|
14/09/2022
|
SELVARAJU
|
2904005WL076827
|
SELVARAJU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
SELVARAJU
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-018-018/83
()
|
2904005000NRG23140920222272578
|
14/09/2022
|
NATHAYEE
|
2904005WL076827
|
NATHAYEE
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
NATHAYEE
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-018-019/487
()
|
2904005000NRG23140920222272582
|
14/09/2022
|
ELAVARSI
|
2904005WL076827
|
ELAVARSI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
ELAVARSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31600
|
31600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31600
|
31600
|
|
|
|
|
|
|
|