|
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-04-005-019-001/102
()
|
2904005000NRG23051220223350137
|
06/12/2022
|
KASIRAJAN
|
2904005WL110949
|
KASIRAJAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
KASIRAJAN
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-019-001/176
()
|
2904005000NRG23051220223350161
|
06/12/2022
|
SOWMIYA
|
2904005WL110949
|
SOWMIYA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SOWMIYA
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-019-001/194
()
|
2904005000NRG23051220223350172
|
06/12/2022
|
RAMESH
|
2904005WL110949
|
RAMESH
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
RAMESH
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-019-001/194
()
|
2904005000NRG23051220223350173
|
06/12/2022
|
SATHYA
|
2904005WL110949
|
SATHYA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SATHYA
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-019-001/201
()
|
2904005000NRG23051220223350179
|
06/12/2022
|
UMARANI
|
2904005WL110949
|
UMARANI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
UMARANI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-019-001/238
()
|
2904005000NRG23051220223350200
|
06/12/2022
|
SUBRAMANIYAN
|
2904005WL110949
|
SUBRAMANIYAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SUBRAMANIYAN
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-019-001/239
()
|
2904005000NRG23051220223350201
|
06/12/2022
|
MAYIL
|
2904005WL110949
|
MAYIL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
MAYIL
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-019-001/297
()
|
2904005000NRG23051220223350210
|
06/12/2022
|
Radhakannan
|
2904005WL110949
|
Radhakannan
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Radhakannan
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-019-001/328
()
|
2904005000NRG23051220223350220
|
06/12/2022
|
TAMILARASI
|
2904005WL110949
|
TAMILARASI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
TAMILARASI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-019-001/825
()
|
2904005000NRG23051220223350237
|
06/12/2022
|
AMUTHA
|
2904005WL110949
|
AMUTHA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
AMUTHA
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-019-001/825
()
|
2904005000NRG23051220223350236
|
06/12/2022
|
RAJIVGANDHI
|
2904005WL110949
|
RAJIVGANDHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
RAJIVGANDHI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-019-001/829
()
|
2904005000NRG23051220223350238
|
06/12/2022
|
VALLI
|
2904005WL110949
|
VALLI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
VALLI
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-019-001/841
()
|
2904005000NRG23051220223350239
|
06/12/2022
|
RAJENDRAN
|
2904005WL110949
|
RAJENDRAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
RAJENDRAN
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-019-001/841
()
|
2904005000NRG23051220223350240
|
06/12/2022
|
SANGEETHA
|
2904005WL110949
|
SANGEETHA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SANGEETHA
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-019-001/872
()
|
2904005000NRG23051220223350242
|
06/12/2022
|
MANIKANDAN
|
2904005WL110949
|
MANIKANDAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
MANIKANDAN
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-019-001/872
()
|
2904005000NRG23051220223350243
|
06/12/2022
|
TAMILARASI
|
2904005WL110949
|
TAMILARASI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
TAMILARASI
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-019-001/876
()
|
2904005000NRG23051220223350245
|
06/12/2022
|
GANESAN
|
2904005WL110949
|
GANESAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
GANESAN
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-019-001/876
()
|
2904005000NRG23051220223350244
|
06/12/2022
|
RAJALAKSHMI
|
2904005WL110949
|
RAJALAKSHMI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
RAJALAKSHMI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-019-001/883
()
|
2904005000NRG23051220223350247
|
06/12/2022
|
SATHYA
|
2904005WL110949
|
SATHYA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SATHYA
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-019-001/883
()
|
2904005000NRG23051220223350246
|
06/12/2022
|
VIJAYAKANTH
|
2904005WL110949
|
VIJAYAKANTH
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
VIJAYAKANTH
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-019-001/941
()
|
2904005000NRG23051220223350250
|
06/12/2022
|
AMSAVALLI
|
2904005WL110949
|
AMSAVALLI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
AMSAVALLI
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-019-001/942
()
|
2904005000NRG23051220223350251
|
06/12/2022
|
SENTHAMARAI
|
2904005WL110949
|
SENTHAMARAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SENTHAMARAI
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-019-001/943
()
|
2904005000NRG23051220223350252
|
06/12/2022
|
ELUMALAI
|
2904005WL110949
|
ELUMALAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
ELUMALAI
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-019-001/949
()
|
2904005000NRG23051220223350253
|
06/12/2022
|
JAYALAKSHMI
|
2904005WL110949
|
JAYALAKSHMI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
JAYALAKSHMI
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-019-001/95
()
|
2904005000NRG23051220223350254
|
06/12/2022
|
ASALAMBAL
|
2904005WL110949
|
ASALAMBAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
ASALAMBAL
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-019-001/959
()
|
2904005000NRG23051220223350255
|
06/12/2022
|
ARAYI
|
2904005WL110949
|
ARAYI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
ARAYI
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-019-003/199
()
|
2904005000NRG23051220223350256
|
06/12/2022
|
DINESH
|
2904005WL110949
|
DINESH
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
DINESH
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-019-003/199
()
|
2904005000NRG23051220223350257
|
06/12/2022
|
MATHIVANAN
|
2904005WL110949
|
MATHIVANAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
MATHIVANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28000
|
28000
|
|
|
|
|
|
|
|