|
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-04-005-025-025/105
()
|
2904005000NRG23051220223345282
|
07/12/2022
|
Dharmalingam
|
2904005WL110806
|
Dharmalingam
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Dharmalingam
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-025-025/107
()
|
2904005000NRG23051220223345283
|
07/12/2022
|
ANNAKILI
|
2904005WL110806
|
ANNAKILI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
ANNAKILI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-025-025/19
()
|
2904005000NRG23051220223345290
|
07/12/2022
|
SELVARAJ
|
2904005WL110806
|
SELVARAJ
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
SELVARAJ
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-025-025/194
()
|
2904005000NRG23051220223345292
|
07/12/2022
|
MALLIGA
|
2904005WL110806
|
MALLIGA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
MALLIGA
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-025-025/199
()
|
2904005000NRG23051220223345293
|
07/12/2022
|
SARADHA
|
2904005WL110806
|
SARADHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
SARADHA
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-025-025/212
()
|
2904005000NRG23051220223345296
|
07/12/2022
|
VEERAMMAL
|
2904005WL110806
|
VEERAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
VEERAMMAL
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-025-025/229
()
|
2904005000NRG23051220223345299
|
07/12/2022
|
Manivasagan
|
2904005WL110806
|
Manivasagan
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Manivasagan
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-025-025/241
()
|
2904005000NRG23051220223345305
|
07/12/2022
|
Tamilazhagi
|
2904005WL110806
|
Tamilazhagi
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Tamilazhagi
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-025-025/244
()
|
2904005000NRG23051220223345306
|
07/12/2022
|
SUDHA
|
2904005WL110806
|
SUDHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
SUDHA
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-025-025/247
()
|
2904005000NRG23051220223345307
|
07/12/2022
|
THANGARAJ
|
2904005WL110806
|
THANGARAJ
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
THANGARAJ
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-025-025/249
()
|
2904005000NRG23051220223345309
|
07/12/2022
|
KANTHARI
|
2904005WL110806
|
KANTHARI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
KANTHARI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-025-025/26
()
|
2904005000NRG23051220223345313
|
07/12/2022
|
THIRUNAVUKARASU
|
2904005WL110806
|
THIRUNAVUKARASU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
THIRUNAVUKARASU
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-025-025/260
()
|
2904005000NRG23051220223345314
|
07/12/2022
|
MUTHUKANNU
|
2904005WL110806
|
MUTHUKANNU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
MUTHUKANNU
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-025-025/270
()
|
2904005000NRG23051220223345318
|
07/12/2022
|
Govindaraj
|
2904005WL110806
|
Govindaraj
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Govindaraj
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-025-025/31
()
|
2904005000NRG23051220223345323
|
07/12/2022
|
PAPPA
|
2904005WL110806
|
PAPPA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
PAPPA
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-025-025/355-A
()
|
2904005000NRG23051220223345327
|
07/12/2022
|
LATHA
|
2904005WL110806
|
LATHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
LATHA
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-025-025/36
()
|
2904005000NRG23051220223345328
|
07/12/2022
|
RAJATHI
|
2904005WL110806
|
RAJATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
RAJATHI
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-025-025/375
()
|
2904005000NRG23051220223345329
|
07/12/2022
|
MEGALA
|
2904005WL110806
|
MEGALA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
MEGALA
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-025-025/376
()
|
2904005000NRG23051220223345330
|
07/12/2022
|
Ratha
|
2904005WL110806
|
Ratha
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Ratha
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-025-025/377
()
|
2904005000NRG23051220223345331
|
07/12/2022
|
MATHINA
|
2904005WL110806
|
MATHINA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
MATHINA
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-025-025/386
()
|
2904005000NRG23051220223345333
|
07/12/2022
|
MANJULA
|
2904005WL110806
|
MANJULA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
MANJULA
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-025-025/387
()
|
2904005000NRG23051220223345334
|
07/12/2022
|
ALARMANGAI
|
2904005WL110806
|
ALARMANGAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
ALARMANGAI
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-025-025/395
()
|
2904005000NRG23051220223345335
|
07/12/2022
|
ROOBINI M
|
2904005WL110806
|
ROOBINI M
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
ROOBINI M
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-025-025/402
()
|
2904005000NRG23051220223345338
|
07/12/2022
|
SELVARANI
|
2904005WL110806
|
SELVARANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
SELVARANI
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-025-025/435
()
|
2904005000NRG23051220223345340
|
07/12/2022
|
AMMU G
|
2904005WL110806
|
AMMU G
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
AMMU G
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-025-025/441
()
|
2904005000NRG23051220223345341
|
07/12/2022
|
Manimegalai
|
2904005WL110806
|
Manimegalai
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Manimegalai
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-025-025/454
()
|
2904005000NRG23051220223345342
|
07/12/2022
|
Poonguzhali
|
2904005WL110806
|
Poonguzhali
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255397
|
|
Poonguzhali
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-025-025/462
()
|
2904005000NRG23051220223345343
|
07/12/2022
|
Ambiga
|
2904005WL110806
|
Ambiga
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Ambiga
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-025-025/470
()
|
2904005000NRG23051220223345344
|
07/12/2022
|
Dhanalakshmi
|
2904005WL110806
|
Dhanalakshmi
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255397
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28600
|
28600
|
|
|
|
|
|
|
|