|
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-04-005-010-010/100
()
|
2904005000NRG23130520220132566
|
13/05/2022
|
Erusappan
|
2904005WL006908
|
Erusappan
|
00354
|
PUNB0440500
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535717
|
|
Erusappan
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-010-010/152
()
|
2904005000NRG23130520220132578
|
13/05/2022
|
THAIYALNAYAGI
|
2904005WL006908
|
THAIYALNAYAGI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535717
|
|
THAIYALNAYAGI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-010-010/153
()
|
2904005000NRG23130520220132579
|
13/05/2022
|
PACHAIYAMMAL
|
2904005WL006908
|
PACHAIYAMMAL
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535717
|
|
PACHAIYAMMAL
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-010-010/155
()
|
2904005000NRG23130520220132580
|
13/05/2022
|
AMMAKANNU
|
2904005WL006908
|
AMMAKANNU
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535717
|
|
AMMAKANNU
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-010-010/157
()
|
2904005000NRG23130520220132583
|
13/05/2022
|
murugan
|
2904005WL006908
|
murugan
|
00354
|
PUNB0440500
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535717
|
|
murugan
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-010-010/183
()
|
2904005000NRG23130520220132585
|
13/05/2022
|
Chinnathambi
|
2904005WL006908
|
Chinnathambi
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535717
|
|
Chinnathambi
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-010-010/185
()
|
2904005000NRG23130520220132587
|
13/05/2022
|
Lakshmi R
|
2904005WL006908
|
Lakshmi R
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535717
|
|
Lakshmi R
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-010-010/226
()
|
2904005000NRG23130520220132591
|
13/05/2022
|
Ramachandiran
|
2904005WL006908
|
Ramachandiran
|
00354
|
PUNB0440500
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535717
|
|
Ramachandiran
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-010-010/239
()
|
2904005000NRG23130520220132597
|
13/05/2022
|
VIJAYA
|
2904005WL006908
|
VIJAYA
|
00354
|
PUNB0440500
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535717
|
|
VIJAYA
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-010-010/262
()
|
2904005000NRG23130520220132603
|
13/05/2022
|
REVATHI
|
2904005WL006908
|
REVATHI
|
00354
|
PUNB0440500
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535717
|
|
REVATHI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-010-010/288
()
|
2904005000NRG23130520220132614
|
13/05/2022
|
MAHALAKSHMI
|
2904005WL006908
|
MAHALAKSHMI
|
00354
|
PUNB0440500
|
540
|
540
|
Processed
|
19/05/2022
|
|
009535717
|
|
MAHALAKSHMI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-010-010/289
()
|
2904005000NRG23130520220132616
|
13/05/2022
|
MUTHUVEL
|
2904005WL006908
|
MUTHUVEL
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535717
|
|
MUTHUVEL
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-010-010/330
()
|
2904005000NRG23130520220132620
|
13/05/2022
|
Manikandan
|
2904005WL006908
|
Manikandan
|
00354
|
PUNB0440500
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535717
|
|
Manikandan
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-010-010/363
()
|
2904005000NRG23130520220132625
|
13/05/2022
|
NEELAVATHI
|
2904005WL006908
|
NEELAVATHI
|
00354
|
PUNB0440500
|
540
|
540
|
Processed
|
19/05/2022
|
|
009535717
|
|
NEELAVATHI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-010-010/394
()
|
2904005000NRG23130520220132630
|
13/05/2022
|
Geetha
|
2904005WL006908
|
Geetha
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535717
|
|
Geetha
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-010-010/398
()
|
2904005000NRG23130520220132631
|
13/05/2022
|
MUTHULAKSHMI
|
2904005WL006908
|
MUTHULAKSHMI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535717
|
|
MUTHULAKSHMI
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-010-010/41
()
|
2904005000NRG23130520220132633
|
13/05/2022
|
kaliyamoorthy
|
2904005WL006908
|
kaliyamoorthy
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535717
|
|
kaliyamoorthy
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-010-010/422
()
|
2904005000NRG23130520220132638
|
13/05/2022
|
DHANALAKSHMI P
|
2904005WL006908
|
DHANALAKSHMI P
|
00354
|
PUNB0440500
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535717
|
|
DHANALAKSHMI P
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-010-010/435
()
|
2904005000NRG23130520220132639
|
13/05/2022
|
VARALAKSHMI M
|
2904005WL006908
|
VARALAKSHMI M
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535717
|
|
VARALAKSHMI M
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-010-010/448
()
|
2904005000NRG23130520220132640
|
13/05/2022
|
Karpagam
|
2904005WL006908
|
Karpagam
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535717
|
|
Karpagam
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-010-010/456
()
|
2904005000NRG23130520220132641
|
13/05/2022
|
Jayanthi
|
2904005WL006908
|
Jayanthi
|
00354
|
PUNB0440500
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535717
|
|
Jayanthi
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-010-010/457
()
|
2904005000NRG23130520220132642
|
13/05/2022
|
Kowsalya
|
2904005WL006908
|
Kowsalya
|
00354
|
PUNB0440500
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535717
|
|
Kowsalya
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-010-010/461
()
|
2904005000NRG23130520220132643
|
13/05/2022
|
MACHAGANDHI
|
2904005WL006908
|
MACHAGANDHI
|
00354
|
PUNB0440500
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535717
|
|
MACHAGANDHI
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-010-010/470
()
|
2904005000NRG23130520220132646
|
13/05/2022
|
Valli
|
2904005WL006908
|
Valli
|
00354
|
PUNB0440500
|
540
|
540
|
Processed
|
19/05/2022
|
|
009535717
|
|
Valli
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-010-010/476
()
|
2904005000NRG23130520220132647
|
13/05/2022
|
Mohammed Idris
|
2904005WL006908
|
Mohammed Idris
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535717
|
|
Mohammed Idris
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-010-010/485
()
|
2904005000NRG23130520220132649
|
13/05/2022
|
Devagi
|
2904005WL006908
|
Devagi
|
00354
|
PUNB0440500
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535717
|
|
Devagi
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-010-010/485
()
|
2904005000NRG23130520220132648
|
13/05/2022
|
Vairakannu
|
2904005WL006908
|
Vairakannu
|
00354
|
PUNB0440500
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535717
|
|
Vairakannu
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-010-010/500
()
|
2904005000NRG23130520220132650
|
13/05/2022
|
Tamilmani
|
2904005WL006908
|
Tamilmani
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535717
|
|
Tamilmani
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-010-010/501
()
|
2904005000NRG23130520220132651
|
13/05/2022
|
Kaviya
|
2904005WL006908
|
Kaviya
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535717
|
|
Kaviya
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-010-010/73
()
|
2904005000NRG23130520220132659
|
13/05/2022
|
KOLANGI
|
2904005WL006908
|
KOLANGI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535717
|
|
KOLANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|