|
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-04-005-007-007/255
()
|
2904005000NRG23040720221054580
|
05/07/2022
|
RAMALINGAM
|
2904005WL036637
|
RAMALINGAM
|
00468
|
UBIN0818569
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAMALINGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
ULUNDURPET
|
TN-04-005-007-007/130
()
|
2904005000NRG23040720221054543
|
05/07/2022
|
GEETHA
|
2904005WL036637
|
GEETHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753937
|
|
GEETHA
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-007-007/141
()
|
2904005000NRG23040720221054547
|
05/07/2022
|
Anju
|
2904005WL036637
|
Anju
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753937
|
|
Anju
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-007-007/193
()
|
2904005000NRG23040720221054560
|
05/07/2022
|
PATCHIYAMMAL
|
2904005WL036637
|
PATCHIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753937
|
|
PATCHIYAMMAL
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-007-007/193
()
|
2904005000NRG23040720221054562
|
05/07/2022
|
subash
|
2904005WL036637
|
subash
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
subash
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-007-007/196
()
|
2904005000NRG23040720221054565
|
05/07/2022
|
ALAMELU
|
2904005WL036637
|
ALAMELU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753937
|
|
ALAMELU
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-007-007/196
()
|
2904005000NRG23040720221054564
|
05/07/2022
|
RAJESH
|
2904005WL036637
|
RAJESH
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJESH
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-007-007/202
()
|
2904005000NRG23040720221054568
|
05/07/2022
|
VANAJA
|
2904005WL036637
|
VANAJA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753937
|
|
VANAJA
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-007-007/227
()
|
2904005000NRG23040720221054572
|
05/07/2022
|
Parimala
|
2904005WL036637
|
Parimala
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
Parimala
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-007-007/246
()
|
2904005000NRG23040720221054578
|
05/07/2022
|
KANAGA
|
2904005WL036637
|
KANAGA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
KANAGA
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-007-007/255
()
|
2904005000NRG23040720221054579
|
05/07/2022
|
PANJAVARNAM
|
2904005WL036637
|
PANJAVARNAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753937
|
|
PANJAVARNAM
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-007-007/261
()
|
2904005000NRG23040720221054582
|
05/07/2022
|
SIVAPPAN
|
2904005WL036637
|
SIVAPPAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
SIVAPPAN
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-007-007/287
()
|
2904005000NRG23040720221054588
|
05/07/2022
|
NAGARAJAN
|
2904005WL036637
|
NAGARAJAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753937
|
|
NAGARAJAN
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-007-007/294
()
|
2904005000NRG23040720221054591
|
05/07/2022
|
VEDHANAYAGI
|
2904005WL036637
|
VEDHANAYAGI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753937
|
|
VEDHANAYAGI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-007-007/296
()
|
2904005000NRG23040720221054592
|
05/07/2022
|
KULLAVANDU
|
2904005WL036637
|
KULLAVANDU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
KULLAVANDU
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-007-007/303
()
|
2904005000NRG23040720221054593
|
05/07/2022
|
Auirappam
|
2904005WL036637
|
Auirappam
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
Auirappam
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-007-007/305
()
|
2904005000NRG23040720221054595
|
05/07/2022
|
Suseela
|
2904005WL036637
|
Suseela
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753937
|
|
Suseela
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-007-007/347
()
|
2904005000NRG23030720221014247
|
05/07/2022
|
ANJAMANI
|
2904005WL035699
|
ANJAMANI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANJAMANI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-007-007/388
()
|
2904005000NRG23040720221031623
|
05/07/2022
|
SUBRAMANIYAN
|
2904005WL036068
|
SUBRAMANIYAN
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUBRAMANIYAN
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-007-007/459
()
|
2904005000NRG23040720221031624
|
05/07/2022
|
Uma
|
2904005WL036068
|
Uma
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Uma
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-007-007/463
()
|
2904005000NRG23040720221054613
|
05/07/2022
|
Vasantha
|
2904005WL036637
|
Vasantha
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vasantha
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-007-007/508
()
|
2904005000NRG23040720221054618
|
05/07/2022
|
Veerammal
|
2904005WL036637
|
Veerammal
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753937
|
|
Veerammal
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-007-007/509
()
|
2904005000NRG23040720221054619
|
05/07/2022
|
MALLIKA
|
2904005WL036637
|
MALLIKA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753937
|
|
MALLIKA
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-007-007/601
()
|
2904005000NRG23040720221054629
|
05/07/2022
|
Valarmathi
|
2904005WL036637
|
Valarmathi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753937
|
|
Valarmathi
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-007-007/603
()
|
2904005000NRG23040720221054630
|
05/07/2022
|
Ranganathan
|
2904005WL036637
|
Ranganathan
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ranganathan
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-007-007/612
()
|
2904005000NRG23040720221054631
|
05/07/2022
|
Sathiya
|
2904005WL036637
|
Sathiya
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sathiya
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-007-007/622
()
|
2904005000NRG23040720221054632
|
05/07/2022
|
Chitra
|
2904005WL036637
|
Chitra
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chitra
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-007-007/635
()
|
2904005000NRG23040720221031300
|
05/07/2022
|
Murugavel
|
2904005WL036061
|
Murugavel
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Murugavel
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-007-007/650
()
|
2904005000NRG23040720221054637
|
05/07/2022
|
Vallarasu
|
2904005WL036637
|
Vallarasu
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vallarasu
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-007-007/668
()
|
2904005000NRG23040720221054639
|
05/07/2022
|
Manojkumar
|
2904005WL036637
|
Manojkumar
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
Manojkumar
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-007-008/624
()
|
2904005000NRG23040720221054651
|
05/07/2022
|
Dheiviga
|
2904005WL036637
|
Dheiviga
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
08/07/2022
|
|
027753937
|
|
Dheiviga
|
()
|
|
32
|
ULUNDURPET
|
TN-37-005-007-007/629
()
|
2904005000NRG23040720221031625
|
05/07/2022
|
Nagarajan
|
2904005WL036068
|
Nagarajan
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nagarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33990
|
33990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35070
|
35070
|
|
|
|
|
|
|
|