|
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-04-005-050-050/1
()
|
2904005000NRG23250720221453299
|
26/07/2022
|
Vellaiyammal
|
2904005WL050362
|
Vellaiyammal
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vellaiyammal
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-050-050/125
()
|
2904005000NRG23250720221453305
|
26/07/2022
|
MALAR
|
2904005WL050362
|
MALAR
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
MALAR
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-050-050/14
()
|
2904005000NRG23250720221453309
|
26/07/2022
|
Seetha
|
2904005WL050362
|
Seetha
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Seetha
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-050-050/16
()
|
2904005000NRG23250720221453314
|
26/07/2022
|
Manishakoirala
|
2904005WL050362
|
Manishakoirala
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Manishakoirala
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-050-050/17
()
|
2904005000NRG23250720221453318
|
26/07/2022
|
Mookaye
|
2904005WL050362
|
Mookaye
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Mookaye
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-050-050/205
()
|
2904005000NRG23250720221453326
|
26/07/2022
|
Arokiya jancy Rani
|
2904005WL050362
|
Arokiya jancy Rani
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Arokiya jancy Rani
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-050-050/237
()
|
2904005000NRG23250720221453330
|
26/07/2022
|
Magimai Selvi
|
2904005WL050362
|
Magimai Selvi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Magimai Selvi
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-050-050/261
()
|
2904005000NRG23250720221453337
|
26/07/2022
|
THERASA
|
2904005WL050362
|
THERASA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
THERASA
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-050-050/263
()
|
2904005000NRG23250720221453338
|
26/07/2022
|
ALAMELU
|
2904005WL050362
|
ALAMELU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
ALAMELU
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-050-050/267
()
|
2904005000NRG23250720221453342
|
26/07/2022
|
Anbazhagan
|
2904005WL050362
|
Anbazhagan
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Anbazhagan
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-050-050/276
()
|
2904005000NRG23250720221453348
|
26/07/2022
|
Navammal
|
2904005WL050362
|
Navammal
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Navammal
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-050-050/278
()
|
2904005000NRG23250720221453349
|
26/07/2022
|
Visalatchi
|
2904005WL050362
|
Visalatchi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Visalatchi
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-050-050/294
()
|
2904005000NRG23250720221453356
|
26/07/2022
|
ANTHONIYAMMAL
|
2904005WL050362
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
ANTHONIYAMMAL
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-050-050/296
()
|
2904005000NRG23250720221453357
|
26/07/2022
|
Bala Nagammal
|
2904005WL050362
|
Bala Nagammal
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Bala Nagammal
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-050-050/355
()
|
2904005000NRG23250720221453367
|
26/07/2022
|
Jothi
|
2904005WL050362
|
Jothi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Jothi
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-050-050/357
()
|
2904005000NRG23250720221453369
|
26/07/2022
|
Leema
|
2904005WL050362
|
Leema
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Leema
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-050-050/396
()
|
2904005000NRG23250720221453376
|
26/07/2022
|
LILLY
|
2904005WL050362
|
LILLY
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
LILLY
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-050-050/461
()
|
2904005000NRG23250720221453387
|
26/07/2022
|
Parvathi
|
2904005WL050362
|
Parvathi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Parvathi
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-050-050/47
()
|
2904005000NRG23250720221453388
|
26/07/2022
|
CHINNAPONNU
|
2904005WL050362
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
CHINNAPONNU
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-050-050/476
()
|
2904005000NRG23250720221453389
|
26/07/2022
|
Saratha
|
2904005WL050362
|
Saratha
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Saratha
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-050-050/498
()
|
2904005000NRG23250720221453395
|
26/07/2022
|
MAGALAKSHMI
|
2904005WL050362
|
MAGALAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
MAGALAKSHMI
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-050-050/529
()
|
2904005000NRG23250720221453396
|
26/07/2022
|
Deavameri
|
2904005WL050362
|
Deavameri
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Deavameri
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-050-050/542
()
|
2904005000NRG23250720221453398
|
26/07/2022
|
kullammal
|
2904005WL050362
|
kullammal
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
kullammal
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-050-050/543
()
|
2904005000NRG23250720221453399
|
26/07/2022
|
Kaliselvi
|
2904005WL050362
|
Kaliselvi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kaliselvi
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-050-050/588
()
|
2904005000NRG23250720221453406
|
26/07/2022
|
SATHIYA
|
2904005WL050362
|
SATHIYA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
SATHIYA
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-050-050/603
()
|
2904005000NRG23250720221453412
|
26/07/2022
|
Machaganthi
|
2904005WL050362
|
Machaganthi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Machaganthi
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-050-050/604
()
|
2904005000NRG23250720221453413
|
26/07/2022
|
Parasuraman
|
2904005WL050362
|
Parasuraman
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Parasuraman
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-050-050/61
()
|
2904005000NRG23250720221453414
|
26/07/2022
|
PICHAYAMMAL
|
2904005WL050362
|
PICHAYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
PICHAYAMMAL
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-050-050/636
()
|
2904005000NRG23250720221453416
|
26/07/2022
|
Elumalai
|
2904005WL050362
|
Elumalai
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Elumalai
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-050-050/643
()
|
2904005000NRG23250720221453417
|
26/07/2022
|
Ponnarumbu
|
2904005WL050362
|
Ponnarumbu
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ponnarumbu
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-050-050/66
()
|
2904005000NRG23250720221453418
|
26/07/2022
|
Umarani
|
2904005WL050362
|
Umarani
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Umarani
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-050-050/664
()
|
2904005000NRG23250720221453419
|
26/07/2022
|
Rani
|
2904005WL050362
|
Rani
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rani
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-050-050/665
()
|
2904005000NRG23250720221453420
|
26/07/2022
|
Sasikala
|
2904005WL050362
|
Sasikala
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sasikala
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-050-050/68
()
|
2904005000NRG23250720221453422
|
26/07/2022
|
UTHIRA
|
2904005WL050362
|
UTHIRA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
UTHIRA
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-050-050/72
()
|
2904005000NRG23250720221453424
|
26/07/2022
|
VADAMALAI
|
2904005WL050362
|
VADAMALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
VADAMALAI
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-050-050/77
()
|
2904005000NRG23250720221453428
|
26/07/2022
|
Pappathi
|
2904005WL050362
|
Pappathi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Pappathi
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-050-050/82
()
|
2904005000NRG23250720221453432
|
26/07/2022
|
Prakash
|
2904005WL050362
|
Prakash
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Prakash
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-050-050/93
()
|
2904005000NRG23250720221453433
|
26/07/2022
|
GANESAN
|
2904005WL050362
|
GANESAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
GANESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40680
|
40680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40680
|
40680
|
|
|
|
|
|
|
|