|
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-04-005-013-002/774
()
|
2904005000NRG23261020222821658
|
26/10/2022
|
Sulotchana
|
2904005WL093886
|
Sulotchana
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sulotchana
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-013-002/775
()
|
2904005000NRG23261020222819718
|
26/10/2022
|
Revathi
|
2904005WL093811
|
Revathi
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Revathi
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-013-013/106
()
|
2904005000NRG23261020222833721
|
26/10/2022
|
DHANABAKKIYAM
|
2904005WL094326
|
DHANABAKKIYAM
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
DHANABAKKIYAM
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-013-013/109
()
|
2904005000NRG23261020222833722
|
26/10/2022
|
Chinnaponnu
|
2904005WL094326
|
Chinnaponnu
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chinnaponnu
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-013-013/158
()
|
2904005000NRG23261020222833727
|
26/10/2022
|
Vijayasanthi
|
2904005WL094326
|
Vijayasanthi
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vijayasanthi
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-013-013/17
()
|
2904005000NRG23261020222833728
|
26/10/2022
|
Bharathi
|
2904005WL094326
|
Bharathi
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Bharathi
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-013-013/178
()
|
2904005000NRG23261020222833731
|
26/10/2022
|
Suriya
|
2904005WL094326
|
Suriya
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Suriya
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-013-013/206
()
|
2904005000NRG23261020222821661
|
26/10/2022
|
kolangi
|
2904005WL093886
|
kolangi
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
kolangi
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-013-013/208
()
|
2904005000NRG23261020222821662
|
26/10/2022
|
BOMMI
|
2904005WL093886
|
BOMMI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
BOMMI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-013-013/211
()
|
2904005000NRG23261020222819720
|
26/10/2022
|
UNNAMALAI
|
2904005WL093811
|
UNNAMALAI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
UNNAMALAI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-013-013/217
()
|
2904005000NRG23261020222819722
|
26/10/2022
|
KESAMMAL
|
2904005WL093811
|
KESAMMAL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
KESAMMAL
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-013-013/348
()
|
2904005000NRG23261020222821882
|
26/10/2022
|
ARUMUGAM
|
2904005WL093895
|
ARUMUGAM
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
015710940
|
|
ARUMUGAM
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-013-013/351
()
|
2904005000NRG23261020222821674
|
26/10/2022
|
NAVANEETHAM
|
2904005WL093886
|
NAVANEETHAM
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
NAVANEETHAM
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-013-013/391
()
|
2904005000NRG23261020222821889
|
26/10/2022
|
GANESAN
|
2904005WL093895
|
GANESAN
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
015710940
|
|
GANESAN
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-013-013/408
()
|
2904005000NRG23261020222833746
|
26/10/2022
|
Senthil
|
2904005WL094326
|
Senthil
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Senthil
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-013-013/431
()
|
2904005000NRG23261020222833748
|
26/10/2022
|
Manikandan
|
2904005WL094326
|
Manikandan
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Manikandan
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-013-013/455
()
|
2904005000NRG23261020222833752
|
26/10/2022
|
PALANIYAMMAL
|
2904005WL094326
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
PALANIYAMMAL
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-013-013/482
()
|
2904005000NRG23261020222833757
|
26/10/2022
|
Devi
|
2904005WL094326
|
Devi
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Devi
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-013-013/485
()
|
2904005000NRG23261020222833760
|
26/10/2022
|
KANNAN
|
2904005WL094326
|
KANNAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
KANNAN
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-013-013/495
()
|
2904005000NRG23261020222833765
|
26/10/2022
|
AROKKIYAMARY
|
2904005WL094326
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
AROKKIYAMARY
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-013-013/53
()
|
2904005000NRG23261020222833771
|
26/10/2022
|
Murugan
|
2904005WL094326
|
Murugan
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Murugan
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-013-013/574
()
|
2904005000NRG23261020222819729
|
26/10/2022
|
KRISHNAN
|
2904005WL093811
|
KRISHNAN
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
KRISHNAN
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-013-013/584
()
|
2904005000NRG23261020222833778
|
26/10/2022
|
Anbarasi
|
2904005WL094326
|
Anbarasi
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Anbarasi
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-013-013/584
()
|
2904005000NRG23261020222833777
|
26/10/2022
|
ARIYAMALAI
|
2904005WL094326
|
ARIYAMALAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
ARIYAMALAI
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-013-013/607
()
|
2904005000NRG23261020222833780
|
26/10/2022
|
Suganya
|
2904005WL094326
|
Suganya
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Suganya
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-013-013/61
()
|
2904005000NRG23261020222819458
|
26/10/2022
|
Meena
|
2904005WL093803
|
Meena
|
00468
|
UBIN0903850
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710940
|
|
Meena
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-013-013/619
()
|
2904005000NRG23261020222833782
|
26/10/2022
|
RAJAVALLI
|
2904005WL094326
|
RAJAVALLI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAJAVALLI
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-013-013/624
()
|
2904005000NRG23261020222833785
|
26/10/2022
|
VASUKI
|
2904005WL094326
|
VASUKI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
VASUKI
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-013-013/628
()
|
2904005000NRG23261020222833790
|
26/10/2022
|
Chinnapillai
|
2904005WL094326
|
Chinnapillai
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chinnapillai
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-013-013/628
()
|
2904005000NRG23261020222833789
|
26/10/2022
|
Meena
|
2904005WL094326
|
Meena
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Meena
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-013-013/631
()
|
2904005000NRG23261020222833792
|
26/10/2022
|
SANTHOSAM
|
2904005WL094326
|
SANTHOSAM
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
SANTHOSAM
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-013-013/632
()
|
2904005000NRG23261020222833795
|
26/10/2022
|
DHANABAKYAM
|
2904005WL094326
|
DHANABAKYAM
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
DHANABAKYAM
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-013-013/650
()
|
2904005000NRG23261020222833800
|
26/10/2022
|
Suganya
|
2904005WL094326
|
Suganya
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Suganya
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-013-013/687
()
|
2904005000NRG23261020222833810
|
26/10/2022
|
Jayapriya
|
2904005WL094326
|
Jayapriya
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jayapriya
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-013-013/688
()
|
2904005000NRG23261020222833816
|
26/10/2022
|
Kadaul
|
2904005WL094326
|
Kadaul
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kadaul
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-013-013/688
()
|
2904005000NRG23261020222833812
|
26/10/2022
|
Pachi
|
2904005WL094326
|
Pachi
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pachi
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-013-013/690
()
|
2904005000NRG23261020222833820
|
26/10/2022
|
SADACHI
|
2904005WL094326
|
SADACHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
SADACHI
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-013-013/690
()
|
2904005000NRG23261020222833821
|
26/10/2022
|
UTHIRI
|
2904005WL094326
|
UTHIRI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
UTHIRI
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-013-013/704
()
|
2904005000NRG23261020222833827
|
26/10/2022
|
Kasthuri
|
2904005WL094326
|
Kasthuri
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kasthuri
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-013-013/706
()
|
2904005000NRG23261020222833828
|
26/10/2022
|
Ponnusami
|
2904005WL094326
|
Ponnusami
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ponnusami
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-013-013/713
()
|
2904005000NRG23261020222833830
|
26/10/2022
|
POOVALAGI
|
2904005WL094326
|
POOVALAGI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
POOVALAGI
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-013-013/718
()
|
2904005000NRG23261020222833833
|
26/10/2022
|
Perumal
|
2904005WL094326
|
Perumal
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Perumal
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-013-013/729
()
|
2904005000NRG23261020222833838
|
26/10/2022
|
Sujitha
|
2904005WL094326
|
Sujitha
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sujitha
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-013-013/75
()
|
2904005000NRG23261020222833843
|
26/10/2022
|
PARIMALA
|
2904005WL094326
|
PARIMALA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
PARIMALA
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-013-013/765
()
|
2904005000NRG23261020222833846
|
26/10/2022
|
Kovaisarala
|
2904005WL094326
|
Kovaisarala
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kovaisarala
|
()
|
|
46
|
ULUNDURPET
|
TN-04-005-013-013/771
()
|
2904005000NRG23261020222833848
|
26/10/2022
|
Ramakrishnan
|
2904005WL094326
|
Ramakrishnan
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ramakrishnan
|
()
|
|
47
|
ULUNDURPET
|
TN-04-005-013-013/784
()
|
2904005000NRG23261020222833849
|
26/10/2022
|
Ananthan
|
2904005WL094326
|
Ananthan
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ananthan
|
()
|
|
48
|
ULUNDURPET
|
TN-04-005-013-013/786
()
|
2904005000NRG23261020222833850
|
26/10/2022
|
Arulmani
|
2904005WL094326
|
Arulmani
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
Arulmani
|
()
|
|
49
|
ULUNDURPET
|
TN-04-005-013-013/790
()
|
2904005000NRG23261020222833851
|
26/10/2022
|
Vinothkumar
|
2904005WL094326
|
Vinothkumar
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vinothkumar
|
()
|
|
50
|
ULUNDURPET
|
TN-04-005-013-013/792
()
|
2904005000NRG23261020222833852
|
26/10/2022
|
Kuppu
|
2904005WL094326
|
Kuppu
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kuppu
|
()
|
|
51
|
ULUNDURPET
|
TN-04-005-013-013/800
()
|
2904005000NRG23261020222833853
|
26/10/2022
|
Masilamani
|
2904005WL094326
|
Masilamani
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Masilamani
|
()
|
|
52
|
ULUNDURPET
|
TN-04-005-013-013/801
()
|
2904005000NRG23261020222833854
|
26/10/2022
|
Akila
|
2904005WL094326
|
Akila
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Akila
|
()
|
|
53
|
ULUNDURPET
|
TN-04-005-013-013/809
()
|
2904005000NRG23261020222833855
|
26/10/2022
|
Ishwarya
|
2904005WL094326
|
Ishwarya
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ishwarya
|
()
|
|
54
|
ULUNDURPET
|
TN-04-005-013-013/812
()
|
2904005000NRG23261020222833857
|
26/10/2022
|
Saravanan
|
2904005WL094326
|
Saravanan
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Saravanan
|
()
|
|
55
|
ULUNDURPET
|
TN-04-005-013-013/812
()
|
2904005000NRG23261020222833856
|
26/10/2022
|
Sivagami
|
2904005WL094326
|
Sivagami
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sivagami
|
()
|
|
56
|
ULUNDURPET
|
TN-04-005-013-013/815
()
|
2904005000NRG23261020222833858
|
26/10/2022
|
Nithiya
|
2904005WL094326
|
Nithiya
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nithiya
|
()
|
|
57
|
ULUNDURPET
|
TN-04-005-013-013/816
()
|
2904005000NRG23261020222833859
|
26/10/2022
|
Anjamani
|
2904005WL094326
|
Anjamani
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Anjamani
|
()
|
|
58
|
ULUNDURPET
|
TN-04-005-013-013/86
()
|
2904005000NRG23261020222821895
|
26/10/2022
|
SAROJA
|
2904005WL093895
|
SAROJA
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
015710940
|
|
SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64339
|
64339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64339
|
64339
|
|
|
|
|
|
|
|