|
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-04-005-024-024/101
()
|
2904005000NRG23100120233862455
|
11/01/2023
|
Kolanjiyammal
|
2904005WL122409
|
Kolanjiyammal
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
Kolanjiyammal
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-024-024/123
()
|
2904005000NRG23100120233862458
|
11/01/2023
|
BANU
|
2904005WL122409
|
BANU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
BANU
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-024-024/123
()
|
2904005000NRG23100120233862457
|
11/01/2023
|
kUTHAN
|
2904005WL122409
|
kUTHAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
kUTHAN
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-024-024/13
()
|
2904005000NRG23100120233862461
|
11/01/2023
|
Kuppusami
|
2904005WL122409
|
Kuppusami
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
Kuppusami
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-024-024/13
()
|
2904005000NRG23100120233862462
|
11/01/2023
|
Shoba
|
2904005WL122409
|
Shoba
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/02/2023
|
|
037294088
|
|
Shoba
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-024-024/141
()
|
2904005000NRG23100120233862465
|
11/01/2023
|
Arumugam
|
2904005WL122409
|
Arumugam
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
02/02/2023
|
|
037294088
|
|
Arumugam
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-024-024/143
()
|
2904005000NRG23100120233862466
|
11/01/2023
|
Dhanam
|
2904005WL122409
|
Dhanam
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
Dhanam
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-024-024/19
()
|
2904005000NRG23100120233862467
|
11/01/2023
|
AMMALU
|
2904005WL122409
|
AMMALU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
AMMALU
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-024-024/19
()
|
2904005000NRG23100120233862468
|
11/01/2023
|
SELVAM
|
2904005WL122409
|
SELVAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
SELVAM
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-024-024/204
()
|
2904005000NRG23100120233862471
|
11/01/2023
|
PARASURAMAN
|
2904005WL122409
|
PARASURAMAN
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/02/2023
|
|
037294088
|
|
PARASURAMAN
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-024-024/204
()
|
2904005000NRG23100120233862470
|
11/01/2023
|
Thangammal
|
2904005WL122409
|
Thangammal
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/02/2023
|
|
037294088
|
|
Thangammal
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-024-024/22
()
|
2904005000NRG23100120233862474
|
11/01/2023
|
Kamalraj
|
2904005WL122409
|
Kamalraj
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
Kamalraj
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-024-024/22
()
|
2904005000NRG23100120233862473
|
11/01/2023
|
Karuppayi
|
2904005WL122409
|
Karuppayi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
Karuppayi
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-024-024/22
()
|
2904005000NRG23100120233862472
|
11/01/2023
|
Mayavan
|
2904005WL122409
|
Mayavan
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
Mayavan
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-024-024/265
()
|
2904005000NRG23100120233862479
|
11/01/2023
|
SINNAPONNU
|
2904005WL122409
|
SINNAPONNU
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
02/02/2023
|
|
037294088
|
|
SINNAPONNU
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-024-024/28
()
|
2904005000NRG23100120233862480
|
11/01/2023
|
KUTHAYI
|
2904005WL122409
|
KUTHAYI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
KUTHAYI
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-024-024/357
()
|
2904005000NRG23100120233862487
|
11/01/2023
|
Lakshmi
|
2904005WL122409
|
Lakshmi
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/02/2023
|
|
037294088
|
|
Lakshmi
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-024-024/358
()
|
2904005000NRG23100120233862488
|
11/01/2023
|
Parameswari
|
2904005WL122409
|
Parameswari
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
Parameswari
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-024-024/367
()
|
2904005000NRG23100120233862489
|
11/01/2023
|
Kuthammal
|
2904005WL122409
|
Kuthammal
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
Kuthammal
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-024-024/367
()
|
2904005000NRG23100120233862490
|
11/01/2023
|
VEERAN
|
2904005WL122409
|
VEERAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
VEERAN
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-024-024/38
()
|
2904005000NRG23100120233862493
|
11/01/2023
|
Kamala
|
2904005WL122409
|
Kamala
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
Kamala
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-024-024/380
()
|
2904005000NRG23100120233862494
|
11/01/2023
|
Elumalai
|
2904005WL122409
|
Elumalai
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
Elumalai
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-024-024/399
()
|
2904005000NRG23100120233862504
|
11/01/2023
|
Jothymal
|
2904005WL122409
|
Jothymal
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
Jothymal
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-024-024/399
()
|
2904005000NRG23100120233862503
|
11/01/2023
|
Sinnapillai
|
2904005WL122409
|
Sinnapillai
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
Sinnapillai
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-024-024/400
()
|
2904005000NRG23100120233862505
|
11/01/2023
|
Koothayi
|
2904005WL122409
|
Koothayi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
Koothayi
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-024-024/401
()
|
2904005000NRG23100120233862507
|
11/01/2023
|
ANJALAI
|
2904005WL122409
|
ANJALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
ANJALAI
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-024-024/401
()
|
2904005000NRG23100120233862508
|
11/01/2023
|
Bakkiyaraj
|
2904005WL122409
|
Bakkiyaraj
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
Bakkiyaraj
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-024-024/402
()
|
2904005000NRG23100120233862509
|
11/01/2023
|
Anjulacham
|
2904005WL122409
|
Anjulacham
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
Anjulacham
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-024-024/402
()
|
2904005000NRG23100120233862510
|
11/01/2023
|
AZHAGESAN
|
2904005WL122409
|
AZHAGESAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
AZHAGESAN
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-024-024/405
()
|
2904005000NRG23100120233862513
|
11/01/2023
|
Aiyappan
|
2904005WL122409
|
Aiyappan
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
Aiyappan
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-024-024/405
()
|
2904005000NRG23100120233862515
|
11/01/2023
|
Alamelu
|
2904005WL122409
|
Alamelu
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
02/02/2023
|
|
037294088
|
|
Alamelu
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-024-024/405
()
|
2904005000NRG23100120233862514
|
11/01/2023
|
Kalpana
|
2904005WL122409
|
Kalpana
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
Kalpana
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-024-024/405
()
|
2904005000NRG23100120233862512
|
11/01/2023
|
Veeran
|
2904005WL122409
|
Veeran
|
00468
|
UBIN0903850
|
1080
|
1080
|
Rejected
|
04/02/2023
|
|
037294088
|
No Such Account
|
|
|
|
34
|
ULUNDURPET
|
TN-04-005-024-024/407
()
|
2904005000NRG23100120233862517
|
11/01/2023
|
GEETHA
|
2904005WL122409
|
GEETHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
GEETHA
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-024-024/407
()
|
2904005000NRG23100120233862516
|
11/01/2023
|
Kuppusamy
|
2904005WL122409
|
Kuppusamy
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
Kuppusamy
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-024-024/415
()
|
2904005000NRG23100120233862520
|
11/01/2023
|
Santhanam
|
2904005WL122409
|
Santhanam
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
Santhanam
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-024-024/415
()
|
2904005000NRG23100120233862521
|
11/01/2023
|
Saraswathi
|
2904005WL122409
|
Saraswathi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
Saraswathi
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-024-024/418
()
|
2904005000NRG23100120233862522
|
11/01/2023
|
Anjamani
|
2904005WL122409
|
Anjamani
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
Anjamani
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-024-024/419
()
|
2904005000NRG23100120233862524
|
11/01/2023
|
DHANALAKSHMI
|
2904005WL122409
|
DHANALAKSHMI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/02/2023
|
|
037294088
|
|
DHANALAKSHMI
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-024-024/419
()
|
2904005000NRG23100120233862523
|
11/01/2023
|
Ramesh
|
2904005WL122409
|
Ramesh
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
Ramesh
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-024-024/420
()
|
2904005000NRG23100120233862525
|
11/01/2023
|
Indhirani
|
2904005WL122409
|
Indhirani
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
Indhirani
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-024-024/422
()
|
2904005000NRG23100120233862529
|
11/01/2023
|
Anthonisami
|
2904005WL122409
|
Anthonisami
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/02/2023
|
|
037294088
|
|
Anthonisami
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-024-024/422
()
|
2904005000NRG23100120233862528
|
11/01/2023
|
Manjula
|
2904005WL122409
|
Manjula
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
Manjula
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-024-024/423
()
|
2904005000NRG23100120233862530
|
11/01/2023
|
ESU
|
2904005WL122409
|
ESU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
ESU
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-024-024/425
()
|
2904005000NRG23100120233862532
|
11/01/2023
|
Thangamani
|
2904005WL122409
|
Thangamani
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
Thangamani
|
()
|
|
46
|
ULUNDURPET
|
TN-04-005-024-024/427
()
|
2904005000NRG23100120233862534
|
11/01/2023
|
Deepa
|
2904005WL122409
|
Deepa
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
Deepa
|
()
|
|
47
|
ULUNDURPET
|
TN-04-005-024-024/427
()
|
2904005000NRG23100120233862533
|
11/01/2023
|
Santhi
|
2904005WL122409
|
Santhi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
Santhi
|
()
|
|
48
|
ULUNDURPET
|
TN-04-005-024-024/45
()
|
2904005000NRG23100120233862539
|
11/01/2023
|
Kookalaiyan
|
2904005WL122409
|
Kookalaiyan
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
02/02/2023
|
|
037294088
|
|
Kookalaiyan
|
()
|
|
49
|
ULUNDURPET
|
TN-04-005-024-024/45
()
|
2904005000NRG23100120233862538
|
11/01/2023
|
Unnamalai
|
2904005WL122409
|
Unnamalai
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
Unnamalai
|
()
|
|
50
|
ULUNDURPET
|
TN-04-005-024-024/495
()
|
2904005000NRG23100120233862547
|
11/01/2023
|
PUSHPAVALLI
|
2904005WL122409
|
PUSHPAVALLI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
PUSHPAVALLI
|
()
|
|
51
|
ULUNDURPET
|
TN-04-005-024-024/531
()
|
2904005000NRG23100120233862553
|
11/01/2023
|
ANNAMALAI
|
2904005WL122409
|
ANNAMALAI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294088
|
|
ANNAMALAI
|
()
|
|
52
|
ULUNDURPET
|
TN-04-005-024-024/537
()
|
2904005000NRG23100120233862554
|
11/01/2023
|
ILANGEYAM
|
2904005WL122409
|
ILANGEYAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
ILANGEYAM
|
()
|
|
53
|
ULUNDURPET
|
TN-04-005-024-024/541
()
|
2904005000NRG23100120233862556
|
11/01/2023
|
Parameswari
|
2904005WL122409
|
Parameswari
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
Parameswari
|
()
|
|
54
|
ULUNDURPET
|
TN-04-005-024-024/554
()
|
2904005000NRG23100120233862557
|
11/01/2023
|
MARIMUTHU
|
2904005WL122409
|
MARIMUTHU
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
02/02/2023
|
|
037294088
|
|
MARIMUTHU
|
()
|
|
55
|
ULUNDURPET
|
TN-04-005-024-024/567
()
|
2904005000NRG23100120233862558
|
11/01/2023
|
Thirunavukkarasu
|
2904005WL122409
|
Thirunavukkarasu
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/02/2023
|
|
037294088
|
|
Thirunavukkarasu
|
()
|
|
56
|
ULUNDURPET
|
TN-04-005-024-024/612
()
|
2904005000NRG23100120233862559
|
11/01/2023
|
Kirubakaran
|
2904005WL122409
|
Kirubakaran
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
Kirubakaran
|
()
|
|
57
|
ULUNDURPET
|
TN-04-005-024-024/69
()
|
2904005000NRG23100120233862564
|
11/01/2023
|
Pandiyan
|
2904005WL122409
|
Pandiyan
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/02/2023
|
|
037294088
|
|
Pandiyan
|
()
|
|
58
|
ULUNDURPET
|
TN-04-005-024-024/69
()
|
2904005000NRG23100120233862563
|
11/01/2023
|
Thenthamzhi
|
2904005WL122409
|
Thenthamzhi
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/02/2023
|
|
037294088
|
|
Thenthamzhi
|
()
|
|
59
|
ULUNDURPET
|
TN-04-005-024-024/83
()
|
2904005000NRG23100120233862566
|
11/01/2023
|
Muthulakshmi
|
2904005WL122409
|
Muthulakshmi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
Muthulakshmi
|
()
|
|
60
|
ULUNDURPET
|
TN-04-005-024-024/83
()
|
2904005000NRG23100120233862567
|
11/01/2023
|
Samidurai
|
2904005WL122409
|
Samidurai
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
Samidurai
|
()
|
|
61
|
ULUNDURPET
|
TN-04-005-024-024/83
()
|
2904005000NRG23100120233862565
|
11/01/2023
|
Saritha
|
2904005WL122409
|
Saritha
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
Saritha
|
()
|
|
62
|
ULUNDURPET
|
TN-04-005-024-024/91
()
|
2904005000NRG23100120233862568
|
11/01/2023
|
Dhandayee
|
2904005WL122409
|
Dhandayee
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294088
|
|
Dhandayee
|
()
|
|
63
|
ULUNDURPET
|
TN-04-005-024-024/91
()
|
2904005000NRG23100120233862569
|
11/01/2023
|
Kaliyan
|
2904005WL122409
|
Kaliyan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
Kaliyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59286
|
59286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59286
|
59286
|
|
|
|
|
|
|
|