|
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-04-005-048-048/119
()
|
2904005000NRG23011120222921289
|
01/11/2022
|
DHANALAKSHMI
|
2904005WL097380
|
DHANALAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
DHANALAKSHMI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-048-048/119
()
|
2904005000NRG23011120222921290
|
01/11/2022
|
THANDAVARAYAN
|
2904005WL097380
|
THANDAVARAYAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
THANDAVARAYAN
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-048-048/181
()
|
2904005000NRG23011120222921307
|
01/11/2022
|
AYYAMPERUMAL
|
2904005WL097380
|
AYYAMPERUMAL
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710789
|
|
AYYAMPERUMAL
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-048-048/188
()
|
2904005000NRG23011120222921312
|
01/11/2022
|
VALLI
|
2904005WL097380
|
VALLI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710789
|
|
VALLI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-048-048/209
()
|
2904005000NRG23011120222921324
|
01/11/2022
|
ANGAPPAN
|
2904005WL097380
|
ANGAPPAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
ANGAPPAN
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-048-048/21
()
|
2904005000NRG23011120222921325
|
01/11/2022
|
MAHESWARI
|
2904005WL097380
|
MAHESWARI
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
MAHESWARI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-048-048/211
()
|
2904005000NRG23011120222921327
|
01/11/2022
|
DHARMADURAI
|
2904005WL097380
|
DHARMADURAI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
DHARMADURAI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-048-048/218
()
|
2904005000NRG23011120222921328
|
01/11/2022
|
THANGAVEL
|
2904005WL097380
|
THANGAVEL
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710789
|
|
THANGAVEL
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-048-048/255
()
|
2904005000NRG23011120222921343
|
01/11/2022
|
GOKILA
|
2904005WL097380
|
GOKILA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710789
|
|
GOKILA
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-048-048/256
()
|
2904005000NRG23011120222921344
|
01/11/2022
|
VIJAYALAKSHMI
|
2904005WL097380
|
VIJAYALAKSHMI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710789
|
|
VIJAYALAKSHMI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-048-048/280
()
|
2904005000NRG23011120222921347
|
01/11/2022
|
MANIKKAMMAL
|
2904005WL097380
|
MANIKKAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
MANIKKAMMAL
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-048-048/348
()
|
2904005000NRG23011120222921363
|
01/11/2022
|
MURUGAN
|
2904005WL097380
|
MURUGAN
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
MURUGAN
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-048-048/364
()
|
2904005000NRG23011120222921368
|
01/11/2022
|
VASANTHA
|
2904005WL097380
|
VASANTHA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710789
|
|
VASANTHA
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-048-048/42
()
|
2904005000NRG23011120222921384
|
01/11/2022
|
MANIYAMMAL
|
2904005WL097380
|
MANIYAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
MANIYAMMAL
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-048-048/430
()
|
2904005000NRG23011120222921389
|
01/11/2022
|
DHANALAKSHMI
|
2904005WL097380
|
DHANALAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
DHANALAKSHMI
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-048-048/435
()
|
2904005000NRG23011120222921390
|
01/11/2022
|
PICHAMUTHU
|
2904005WL097380
|
PICHAMUTHU
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
PICHAMUTHU
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-048-048/435
()
|
2904005000NRG23011120222921391
|
01/11/2022
|
VALLI
|
2904005WL097380
|
VALLI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710789
|
|
VALLI
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-048-048/449
()
|
2904005000NRG23011120222921393
|
01/11/2022
|
KALAIMANI
|
2904005WL097380
|
KALAIMANI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
KALAIMANI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-048-048/451
()
|
2904005000NRG23011120222921396
|
01/11/2022
|
KAMALAKANNI
|
2904005WL097380
|
KAMALAKANNI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710789
|
|
KAMALAKANNI
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-048-048/451
()
|
2904005000NRG23011120222921395
|
01/11/2022
|
SATHEESH
|
2904005WL097380
|
SATHEESH
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710789
|
|
SATHEESH
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-048-048/452
()
|
2904005000NRG23011120222921397
|
01/11/2022
|
MANJU
|
2904005WL097380
|
MANJU
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710789
|
|
MANJU
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-048-048/466
()
|
2904005000NRG23011120222921398
|
01/11/2022
|
DHARMADURAI
|
2904005WL097380
|
DHARMADURAI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710789
|
|
DHARMADURAI
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-048-048/466
()
|
2904005000NRG23011120222921399
|
01/11/2022
|
ELAVARASI
|
2904005WL097380
|
ELAVARASI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710789
|
|
ELAVARASI
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-048-048/469
()
|
2904005000NRG23011120222921400
|
01/11/2022
|
SEMBARUTHI
|
2904005WL097380
|
SEMBARUTHI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
SEMBARUTHI
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-048-048/469
()
|
2904005000NRG23011120222921401
|
01/11/2022
|
VIJAY BABU
|
2904005WL097380
|
VIJAY BABU
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710789
|
|
VIJAY BABU
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-048-048/470
()
|
2904005000NRG23011120222921402
|
01/11/2022
|
POOVARASI
|
2904005WL097380
|
POOVARASI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710789
|
|
POOVARASI
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-048-048/471
()
|
2904005000NRG23011120222921403
|
01/11/2022
|
ROSY
|
2904005WL097380
|
ROSY
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710789
|
|
ROSY
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-048-048/472
()
|
2904005000NRG23011120222921404
|
01/11/2022
|
SUGANTHI
|
2904005WL097380
|
SUGANTHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUGANTHI
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-048-048/473
()
|
2904005000NRG23011120222921405
|
01/11/2022
|
V POOVATHAL
|
2904005WL097380
|
V POOVATHAL
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710789
|
|
V POOVATHAL
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-048-048/476
()
|
2904005000NRG23011120222921406
|
01/11/2022
|
MANIKANDAN
|
2904005WL097380
|
MANIKANDAN
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710789
|
|
MANIKANDAN
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-048-048/477
()
|
2904005000NRG23011120222921407
|
01/11/2022
|
BHUVANESWARI
|
2904005WL097380
|
BHUVANESWARI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
BHUVANESWARI
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-048-048/479
()
|
2904005000NRG23011120222921408
|
01/11/2022
|
ELUMALAI
|
2904005WL097380
|
ELUMALAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
ELUMALAI
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-048-048/50
()
|
2904005000NRG23011120222921409
|
01/11/2022
|
PAVANU
|
2904005WL097380
|
PAVANU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
PAVANU
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-048-048/60
()
|
2904005000NRG23011120222921413
|
01/11/2022
|
THANDAYEE
|
2904005WL097380
|
THANDAYEE
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
THANDAYEE
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-048-048/76
()
|
2904005000NRG23011120222921420
|
01/11/2022
|
ELUMALAI
|
2904005WL097380
|
ELUMALAI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
ELUMALAI
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-048-048/77
()
|
2904005000NRG23011120222921421
|
01/11/2022
|
PANJALAI
|
2904005WL097380
|
PANJALAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
PANJALAI
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-048-048/79
()
|
2904005000NRG23011120222921422
|
01/11/2022
|
ANGAMMAL
|
2904005WL097380
|
ANGAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
ANGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29169
|
29169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29169
|
29169
|
|
|
|
|
|
|
|