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-04-005-009-001/3005 ()
|
2904005000NRG23051220223343388
|
05/12/2022
|
SELIN MERY
|
2904005WL110716
|
SELIN MERY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
SELIN MERY
|
()
|
2
|
ULUNDURPET
|
TN-04-005-009-001/3006 ()
|
2904005000NRG23051220223343389
|
05/12/2022
|
SAKKARAIYAS
|
2904005WL110716
|
SAKKARAIYAS
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
SAKKARAIYAS
|
()
|
3
|
ULUNDURPET
|
TN-04-005-009-001/3013 ()
|
2904005000NRG23051220223343390
|
05/12/2022
|
SELVI
|
2904005WL110716
|
SELVI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
SELVI
|
()
|
4
|
ULUNDURPET
|
TN-04-005-009-001/3022 ()
|
2904005000NRG23051220223343391
|
05/12/2022
|
SHINY RUBINA
|
2904005WL110716
|
SHINY RUBINA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
SHINY RUBINA
|
()
|
5
|
ULUNDURPET
|
TN-04-005-009-001/3050 ()
|
2904005000NRG23051220223343392
|
05/12/2022
|
SARA SHOFIYA MARY
|
2904005WL110716
|
SARA SHOFIYA MARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
SARA SHOFIYA MARY
|
()
|
6
|
ULUNDURPET
|
TN-04-005-009-002/2644 ()
|
2904005000NRG23051220223343393
|
05/12/2022
|
Parimala
|
2904005WL110716
|
Parimala
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Parimala
|
()
|
7
|
ULUNDURPET
|
TN-04-005-009-009/1158 ()
|
2904005000NRG23051220223343404
|
05/12/2022
|
AROKKIYAMARY
|
2904005WL110716
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
AROKKIYAMARY
|
()
|
8
|
ULUNDURPET
|
TN-04-005-009-009/1188 ()
|
2904005000NRG23051220223343406
|
05/12/2022
|
MARIKKANNU
|
2904005WL110716
|
MARIKKANNU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
MARIKKANNU
|
()
|
9
|
ULUNDURPET
|
TN-04-005-009-009/1221 ()
|
2904005000NRG23051220223343409
|
05/12/2022
|
SAGAYAMARY
|
2904005WL110716
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
SAGAYAMARY
|
()
|
10
|
ULUNDURPET
|
TN-04-005-009-009/1325 ()
|
2904005000NRG23051220223343413
|
05/12/2022
|
Anthony Peter
|
2904005WL110716
|
Anthony Peter
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Anthony Peter
|
()
|
11
|
ULUNDURPET
|
TN-04-005-009-009/1327 ()
|
2904005000NRG23051220223343414
|
05/12/2022
|
VIMALAMARY
|
2904005WL110716
|
VIMALAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
VIMALAMARY
|
()
|
12
|
ULUNDURPET
|
TN-04-005-009-009/1369 ()
|
2904005000NRG23051220223343417
|
05/12/2022
|
Savari
|
2904005WL110716
|
Savari
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Savari
|
()
|
13
|
ULUNDURPET
|
TN-04-005-009-009/1379 ()
|
2904005000NRG23051220223343418
|
05/12/2022
|
AROKKIYAMARY
|
2904005WL110716
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
AROKKIYAMARY
|
()
|
14
|
ULUNDURPET
|
TN-04-005-009-009/1494 ()
|
2904005000NRG23051220223343426
|
05/12/2022
|
LEEMAROSE
|
2904005WL110716
|
LEEMAROSE
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
LEEMAROSE
|
()
|
15
|
ULUNDURPET
|
TN-04-005-009-009/1497 ()
|
2904005000NRG23051220223343428
|
05/12/2022
|
MARIYASARAM
|
2904005WL110716
|
MARIYASARAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
MARIYASARAM
|
()
|
16
|
ULUNDURPET
|
TN-04-005-009-009/1552 ()
|
2904005000NRG23051220223343431
|
05/12/2022
|
VINSELVI
|
2904005WL110716
|
VINSELVI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
VINSELVI
|
()
|
17
|
ULUNDURPET
|
TN-04-005-009-009/1779 ()
|
2904005000NRG23051220223343436
|
05/12/2022
|
SAGAYAMARY
|
2904005WL110716
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
SAGAYAMARY
|
()
|
18
|
ULUNDURPET
|
TN-04-005-009-009/1779 ()
|
2904005000NRG23051220223343437
|
05/12/2022
|
Susai
|
2904005WL110716
|
Susai
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Susai
|
()
|
19
|
ULUNDURPET
|
TN-04-005-009-009/1967 ()
|
2904005000NRG23051220223343442
|
05/12/2022
|
Arokkiyaraj
|
2904005WL110716
|
Arokkiyaraj
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Arokkiyaraj
|
()
|
20
|
ULUNDURPET
|
TN-04-005-009-009/2003 ()
|
2904005000NRG23051220223343448
|
05/12/2022
|
EZHILARASI
|
2904005WL110716
|
EZHILARASI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
EZHILARASI
|
()
|
21
|
ULUNDURPET
|
TN-04-005-009-009/2081 ()
|
2904005000NRG23051220223343457
|
05/12/2022
|
MARIMUZHANTHAI
|
2904005WL110716
|
MARIMUZHANTHAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
MARIMUZHANTHAI
|
()
|
22
|
ULUNDURPET
|
TN-04-005-009-009/2103 ()
|
2904005000NRG23051220223343464
|
05/12/2022
|
Alphonsa
|
2904005WL110716
|
Alphonsa
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Alphonsa
|
()
|
23
|
ULUNDURPET
|
TN-04-005-009-009/2118 ()
|
2904005000NRG23051220223343467
|
05/12/2022
|
SUSAIMARY
|
2904005WL110716
|
SUSAIMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
SUSAIMARY
|
()
|
24
|
ULUNDURPET
|
TN-04-005-009-009/2224 ()
|
2904005000NRG23051220223343469
|
05/12/2022
|
NISHA SARAL
|
2904005WL110716
|
NISHA SARAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
NISHA SARAL
|
()
|
25
|
ULUNDURPET
|
TN-04-005-009-009/2236-A ()
|
2904005000NRG23051220223343470
|
05/12/2022
|
PANNERSELVAM
|
2904005WL110716
|
PANNERSELVAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
PANNERSELVAM
|
()
|
26
|
ULUNDURPET
|
TN-04-005-009-009/2339 ()
|
2904005000NRG23051220223343473
|
05/12/2022
|
PELIKSMERY
|
2904005WL110716
|
PELIKSMERY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
PELIKSMERY
|
()
|
27
|
ULUNDURPET
|
TN-04-005-009-009/2375 ()
|
2904005000NRG23051220223343475
|
05/12/2022
|
ALPONSES
|
2904005WL110716
|
ALPONSES
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
ALPONSES
|
()
|
28
|
ULUNDURPET
|
TN-04-005-009-009/2553 ()
|
2904005000NRG23051220223343479
|
05/12/2022
|
LARANCE MARY
|
2904005WL110716
|
LARANCE MARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
LARANCE MARY
|
()
|
29
|
ULUNDURPET
|
TN-04-005-009-009/2618 ()
|
2904005000NRG23051220223343482
|
05/12/2022
|
John Bernard
|
2904005WL110716
|
John Bernard
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
John Bernard
|
()
|
30
|
ULUNDURPET
|
TN-04-005-009-009/2635 ()
|
2904005000NRG23051220223343485
|
05/12/2022
|
Arokkiyasamy
|
2904005WL110716
|
Arokkiyasamy
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Arokkiyasamy
|
()
|
31
|
ULUNDURPET
|
TN-04-005-009-009/2647 ()
|
2904005000NRG23051220223343487
|
05/12/2022
|
paramanantham
|
2904005WL110716
|
paramanantham
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
paramanantham
|
()
|
32
|
ULUNDURPET
|
TN-04-005-009-009/2828 ()
|
2904005000NRG23051220223343492
|
05/12/2022
|
AROKKIYAMARY
|
2904005WL110716
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
AROKKIYAMARY
|
()
|
33
|
ULUNDURPET
|
TN-04-005-009-009/2880 ()
|
2904005000NRG23051220223343494
|
05/12/2022
|
MERCY
|
2904005WL110716
|
MERCY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
MERCY
|
()
|
34
|
ULUNDURPET
|
TN-04-005-009-009/2913 ()
|
2904005000NRG23051220223343496
|
05/12/2022
|
ANITHA ROSLINE MARY
|
2904005WL110716
|
ANITHA ROSLINE MARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
ANITHA ROSLINE MARY
|
()
|
35
|
ULUNDURPET
|
TN-04-005-009-009/2963 ()
|
2904005000NRG23051220223343497
|
05/12/2022
|
ANTONY RAJ
|
2904005WL110716
|
ANTONY RAJ
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
ANTONY RAJ
|
()
|
36
|
ULUNDURPET
|
TN-04-005-009-009/3144 ()
|
2904005000NRG23051220223343498
|
05/12/2022
|
AROKKIYAMARY
|
2904005WL110716
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
AROKKIYAMARY
|
()
|
37
|
ULUNDURPET
|
TN-04-005-009-009/3176 ()
|
2904005000NRG23051220223343499
|
05/12/2022
|
SAMMANASUMARY
|
2904005WL110716
|
SAMMANASUMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
SAMMANASUMARY
|
()
|
38
|
ULUNDURPET
|
TN-04-005-009-009/3214 ()
|
2904005000NRG23051220223343500
|
05/12/2022
|
ESTHER CLARA
|
2904005WL110716
|
ESTHER CLARA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
ESTHER CLARA
|
()
|
39
|
ULUNDURPET
|
TN-04-005-009-009/3217 ()
|
2904005000NRG23051220223343501
|
05/12/2022
|
AMALI
|
2904005WL110716
|
AMALI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
AMALI
|
()
|
40
|
ULUNDURPET
|
TN-04-005-009-009/3261 ()
|
2904005000NRG23051220223343502
|
05/12/2022
|
JABAMALAIRANI
|
2904005WL110716
|
JABAMALAIRANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
JABAMALAIRANI
|
()
|
41
|
ULUNDURPET
|
TN-04-005-009-009/3266 ()
|
2904005000NRG23051220223343503
|
05/12/2022
|
Amaladass irudayanathan
|
2904005WL110716
|
Amaladass irudayanathan
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Amaladass irudayanathan
|
()
|
42
|
ULUNDURPET
|
TN-04-005-009-009/3270 ()
|
2904005000NRG23051220223343504
|
05/12/2022
|
Jenifer Arockiyamary
|
2904005WL110716
|
Jenifer Arockiyamary
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Jenifer Arockiyamary
|
()
|
43
|
ULUNDURPET
|
TN-04-005-009-009/3291 ()
|
2904005000NRG23051220223343505
|
05/12/2022
|
Louisruffina
|
2904005WL110716
|
Louisruffina
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Louisruffina
|
()
|
44
|
ULUNDURPET
|
TN-04-005-009-009/3293 ()
|
2904005000NRG23051220223343506
|
05/12/2022
|
Annie Priyanka
|
2904005WL110716
|
Annie Priyanka
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Annie Priyanka
|
()
|
45
|
ULUNDURPET
|
TN-04-005-009-009/3294 ()
|
2904005000NRG23051220223343507
|
05/12/2022
|
Divya Kulandai Rani
|
2904005WL110716
|
Divya Kulandai Rani
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Divya Kulandai Rani
|
()
|
46
|
ULUNDURPET
|
TN-04-005-009-009/3298 ()
|
2904005000NRG23051220223343508
|
05/12/2022
|
Selva Mary Kuzhanthai Sami
|
2904005WL110716
|
Selva Mary Kuzhanthai Sami
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Selva Mary Kuzhanthai Sami
|
()
|
47
|
ULUNDURPET
|
TN-04-005-009-009/3301 ()
|
2904005000NRG23051220223343509
|
05/12/2022
|
Julie
|
2904005WL110716
|
Julie
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Julie
|
()
|
48
|
ULUNDURPET
|
TN-04-005-009-009/3304 ()
|
2904005000NRG23051220223343510
|
05/12/2022
|
Victoria
|
2904005WL110716
|
Victoria
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Victoria
|
()
|
49
|
ULUNDURPET
|
TN-04-005-009-009/3306 ()
|
2904005000NRG23051220223343511
|
05/12/2022
|
Livin Anand
|
2904005WL110716
|
Livin Anand
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Livin Anand
|
()
|
50
|
ULUNDURPET
|
TN-04-005-009-009/3307 ()
|
2904005000NRG23051220223343512
|
05/12/2022
|
Caroline Mary
|
2904005WL110716
|
Caroline Mary
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Caroline Mary
|
()
|
51
|
ULUNDURPET
|
TN-04-005-009-009/3310 ()
|
2904005000NRG23051220223343513
|
05/12/2022
|
Mercy
|
2904005WL110716
|
Mercy
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Mercy
|
()
|
52
|
ULUNDURPET
|
TN-04-005-009-009/3313 ()
|
2904005000NRG23051220223343514
|
05/12/2022
|
Savarimuthu Johnphal
|
2904005WL110716
|
Savarimuthu Johnphal
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Savarimuthu Johnphal
|
()
|
53
|
ULUNDURPET
|
TN-04-005-009-009/3321 ()
|
2904005000NRG23051220223343515
|
05/12/2022
|
Arockiarani
|
2904005WL110716
|
Arockiarani
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Arockiarani
|
()
|
54
|
ULUNDURPET
|
TN-04-005-009-009/3322 ()
|
2904005000NRG23051220223343516
|
05/12/2022
|
Roseline Nisha
|
2904005WL110716
|
Roseline Nisha
|
00468
|
UBIN0903850
|
1200
|
1200
|
Rejected
|
07/02/2023
|
|
017255193
|
No Such Account
|
|
|
55
|
ULUNDURPET
|
TN-04-005-009-009/3323 ()
|
2904005000NRG23051220223343517
|
05/12/2022
|
Andrewsraj
|
2904005WL110716
|
Andrewsraj
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Andrewsraj
|
()
|
56
|
ULUNDURPET
|
TN-04-005-009-009/3325 ()
|
2904005000NRG23051220223343518
|
05/12/2022
|
Selvaraji
|
2904005WL110716
|
Selvaraji
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Selvaraji
|
()
|
57
|
ULUNDURPET
|
TN-04-005-009-009/3327 ()
|
2904005000NRG23051220223343519
|
05/12/2022
|
Fathima John
|
2904005WL110716
|
Fathima John
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Fathima John
|
()
|
58
|
ULUNDURPET
|
TN-04-005-009-009/373 ()
|
2904005000NRG23051220223343521
|
05/12/2022
|
KASAMMAL
|
2904005WL110716
|
KASAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
KASAMMAL
|
()
|
59
|
ULUNDURPET
|
TN-04-005-009-009/566 ()
|
2904005000NRG23051220223343523
|
05/12/2022
|
VINOTH SAGAYA ANANTH
|
2904005WL110716
|
VINOTH SAGAYA ANANTH
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
VINOTH SAGAYA ANANTH
|
()
|
60
|
ULUNDURPET
|
TN-04-005-009-009/780 ()
|
2904005000NRG23051220223343526
|
05/12/2022
|
SIVAGAMI
|
2904005WL110716
|
SIVAGAMI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
SIVAGAMI
|
()
|
61
|
ULUNDURPET
|
TN-04-005-009-009/932 ()
|
2904005000NRG23051220223343532
|
05/12/2022
|
KULANDAIYAMMAL
|
2904005WL110716
|
KULANDAIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
KULANDAIYAMMAL
|
()
|
62
|
ULUNDURPET
|
TN-04-005-009-009/971 ()
|
2904005000NRG23051220223343533
|
05/12/2022
|
LILLY
|
2904005WL110716
|
LILLY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
LILLY
|
()
|
63
|
ULUNDURPET
|
TN-37-005-009-009/3152 ()
|
2904005000NRG23051220223343535
|
05/12/2022
|
SALOMINA MARY
|
2904005WL110716
|
SALOMINA MARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
SALOMINA MARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75400
|
75400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75400
|
75400
|
|
|
|
|
|
|
|