|
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-04-005-011-011/1025
()
|
2904005000NRG23221020222796180
|
22/10/2022
|
Thirumurugan
|
2904005WL093313
|
Thirumurugan
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
Thirumurugan
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-011-011/1029
()
|
2904005000NRG23221020222796045
|
22/10/2022
|
KUMAR
|
2904005WL093311
|
KUMAR
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
KUMAR
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-011-011/1049
()
|
2904005000NRG23221020222796047
|
22/10/2022
|
MUNIYAMMAL
|
2904005WL093311
|
MUNIYAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
MUNIYAMMAL
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-011-011/105
()
|
2904005000NRG23221020222796048
|
22/10/2022
|
MAGESHWARI
|
2904005WL093311
|
MAGESHWARI
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731502
|
|
MAGESHWARI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-011-011/1056
()
|
2904005000NRG23221020222796049
|
22/10/2022
|
PRIYANKA
|
2904005WL093311
|
PRIYANKA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
PRIYANKA
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-011-011/1057
()
|
2904005000NRG23221020222796181
|
22/10/2022
|
Pushpavalli
|
2904005WL093313
|
Pushpavalli
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pushpavalli
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-011-011/1063
()
|
2904005000NRG23221020222796050
|
22/10/2022
|
LAKSHMI
|
2904005WL093311
|
LAKSHMI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
LAKSHMI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-011-011/1065
()
|
2904005000NRG23221020222796051
|
22/10/2022
|
CHANDRASEKAR
|
2904005WL093311
|
CHANDRASEKAR
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
CHANDRASEKAR
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-011-011/111
()
|
2904005000NRG23221020222796182
|
22/10/2022
|
Chinnama
|
2904005WL093313
|
Chinnama
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chinnama
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-011-011/115
()
|
2904005000NRG23221020222796054
|
22/10/2022
|
CHINNAPILLAI
|
2904005WL093311
|
CHINNAPILLAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
CHINNAPILLAI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-011-011/202
()
|
2904005000NRG23221020222796058
|
22/10/2022
|
SATHIYA
|
2904005WL093311
|
SATHIYA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
SATHIYA
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-011-011/288
()
|
2904005000NRG23221020222796066
|
22/10/2022
|
AYYANAR
|
2904005WL093311
|
AYYANAR
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
AYYANAR
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-011-011/288
()
|
2904005000NRG23221020222796065
|
22/10/2022
|
RAJAKUMARI
|
2904005WL093311
|
RAJAKUMARI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAJAKUMARI
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-011-011/396
()
|
2904005000NRG23221020222796069
|
22/10/2022
|
VALLI
|
2904005WL093311
|
VALLI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
VALLI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-011-011/438
()
|
2904005000NRG23221020222796073
|
22/10/2022
|
DEEPA
|
2904005WL093311
|
DEEPA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
DEEPA
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-011-011/474
()
|
2904005000NRG23221020222796079
|
22/10/2022
|
MALAR
|
2904005WL093311
|
MALAR
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
MALAR
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-011-011/488
()
|
2904005000NRG23221020222796194
|
22/10/2022
|
MANJULA
|
2904005WL093313
|
MANJULA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
MANJULA
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-011-011/488
()
|
2904005000NRG23221020222796084
|
22/10/2022
|
PICHAKARAN
|
2904005WL093311
|
PICHAKARAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
PICHAKARAN
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-011-011/489
()
|
2904005000NRG23221020222796085
|
22/10/2022
|
KRISHNAVENI
|
2904005WL093311
|
KRISHNAVENI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
KRISHNAVENI
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-011-011/493
()
|
2904005000NRG23221020222796088
|
22/10/2022
|
RAJSEHWARI
|
2904005WL093311
|
RAJSEHWARI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAJSEHWARI
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-011-011/499
()
|
2904005000NRG23221020222796092
|
22/10/2022
|
SIVARAJ
|
2904005WL093311
|
SIVARAJ
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
SIVARAJ
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-011-011/512
()
|
2904005000NRG23221020222796198
|
22/10/2022
|
CHINNAPAPPA
|
2904005WL093313
|
CHINNAPAPPA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
CHINNAPAPPA
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-011-011/519
()
|
2904005000NRG23221020222796095
|
22/10/2022
|
Jayalakshmi
|
2904005WL093311
|
Jayalakshmi
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jayalakshmi
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-011-011/554
()
|
2904005000NRG23221020222796099
|
22/10/2022
|
Radha
|
2904005WL093311
|
Radha
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
Radha
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-011-011/554
()
|
2904005000NRG23221020222796098
|
22/10/2022
|
Siva
|
2904005WL093311
|
Siva
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
Siva
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-011-011/579
()
|
2904005000NRG23221020222796105
|
22/10/2022
|
SIVAGAMI
|
2904005WL093311
|
SIVAGAMI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
SIVAGAMI
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-011-011/599
()
|
2904005000NRG23221020222796108
|
22/10/2022
|
VALLI
|
2904005WL093311
|
VALLI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
VALLI
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-011-011/610
()
|
2904005000NRG23221020222796201
|
22/10/2022
|
LALITHA
|
2904005WL093313
|
LALITHA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
LALITHA
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-011-011/635
()
|
2904005000NRG23221020222796115
|
22/10/2022
|
PACHAMMAL
|
2904005WL093311
|
PACHAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
PACHAMMAL
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-011-011/68
()
|
2904005000NRG23221020222796118
|
22/10/2022
|
UMADEVI
|
2904005WL093311
|
UMADEVI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
UMADEVI
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-011-011/745
()
|
2904005000NRG23221020222796216
|
22/10/2022
|
JAYA
|
2904005WL093313
|
JAYA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
JAYA
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-011-011/804
()
|
2904005000NRG23221020222796123
|
22/10/2022
|
Anbazhagan
|
2904005WL093311
|
Anbazhagan
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
Anbazhagan
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-011-011/804
()
|
2904005000NRG23221020222796122
|
22/10/2022
|
Divya
|
2904005WL093311
|
Divya
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
Divya
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-011-011/826
()
|
2904005000NRG23221020222796124
|
22/10/2022
|
Viruthambal
|
2904005WL093311
|
Viruthambal
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
Viruthambal
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-011-011/909
()
|
2904005000NRG23221020222796129
|
22/10/2022
|
MAYAVAN
|
2904005WL093311
|
MAYAVAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
MAYAVAN
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-011-011/919-A
()
|
2904005000NRG23221020222796221
|
22/10/2022
|
RAGURAMAN
|
2904005WL093313
|
RAGURAMAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAGURAMAN
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-011-011/93
()
|
2904005000NRG23221020222796132
|
22/10/2022
|
POONGODI
|
2904005WL093311
|
POONGODI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
POONGODI
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-011-011/969
()
|
2904005000NRG23221020222796223
|
22/10/2022
|
RANJITHA
|
2904005WL093313
|
RANJITHA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
RANJITHA
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-011-011/969
()
|
2904005000NRG23221020222796136
|
22/10/2022
|
SUNDARAMOORTHY
|
2904005WL093311
|
SUNDARAMOORTHY
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
SUNDARAMOORTHY
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-011-011/986
()
|
2904005000NRG23221020222796138
|
22/10/2022
|
Rajavel
|
2904005WL093311
|
Rajavel
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rajavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39800
|
39800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39800
|
39800
|
|
|
|
|
|
|
|