|
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-04-005-035-035/104
()
|
2904005000NRG23030820221598295
|
03/08/2022
|
PRADEEPA
|
2904005WL055368
|
PRADEEPA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
PRADEEPA
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-035-035/120
()
|
2904005000NRG23030820221598297
|
03/08/2022
|
POOMALAI
|
2904005WL055368
|
POOMALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
POOMALAI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-035-035/130
()
|
2904005000NRG23030820221598300
|
03/08/2022
|
KUPPUSAMY
|
2904005WL055368
|
KUPPUSAMY
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
KUPPUSAMY
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-035-035/132
()
|
2904005000NRG23030820221598301
|
03/08/2022
|
UMA
|
2904005WL055368
|
UMA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
UMA
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-035-035/138
()
|
2904005000NRG23030820221598304
|
03/08/2022
|
RAMAYI
|
2904005WL055368
|
RAMAYI
|
00089
|
CBIN0281643
|
400
|
400
|
Processed
|
12/08/2022
|
|
016410808
|
|
RAMAYI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-035-035/153
()
|
2904005000NRG23030820221598309
|
03/08/2022
|
MANIYAMMAL
|
2904005WL055368
|
MANIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
MANIYAMMAL
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-035-035/172
()
|
2904005000NRG23030820221598314
|
03/08/2022
|
KALIYAMURTHY
|
2904005WL055368
|
KALIYAMURTHY
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
KALIYAMURTHY
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-035-035/187
()
|
2904005000NRG23030820221598316
|
03/08/2022
|
KALAISELVI
|
2904005WL055368
|
KALAISELVI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
KALAISELVI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-035-035/198
()
|
2904005000NRG23030820221598323
|
03/08/2022
|
CHELLAMMAL
|
2904005WL055368
|
CHELLAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
CHELLAMMAL
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-035-035/198
()
|
2904005000NRG23030820221598324
|
03/08/2022
|
KANNAN
|
2904005WL055368
|
KANNAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
KANNAN
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-035-035/206
()
|
2904005000NRG23030820221598328
|
03/08/2022
|
SURESH
|
2904005WL055368
|
SURESH
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
SURESH
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-035-035/210
()
|
2904005000NRG23030820221598332
|
03/08/2022
|
MEKALA
|
2904005WL055368
|
MEKALA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
MEKALA
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-035-035/215
()
|
2904005000NRG23030820221598335
|
03/08/2022
|
Arumugam
|
2904005WL055368
|
Arumugam
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Arumugam
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-035-035/215
()
|
2904005000NRG23030820221598334
|
03/08/2022
|
Kalyanasundram
|
2904005WL055368
|
Kalyanasundram
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Kalyanasundram
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-035-035/216
()
|
2904005000NRG23030820221598336
|
03/08/2022
|
THAIYALNAYAKI
|
2904005WL055368
|
THAIYALNAYAKI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
THAIYALNAYAKI
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-035-035/217
()
|
2904005000NRG23030820221598337
|
03/08/2022
|
Saraswathi
|
2904005WL055368
|
Saraswathi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Saraswathi
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-035-035/219
()
|
2904005000NRG23030820221598340
|
03/08/2022
|
POOSAMMAL
|
2904005WL055368
|
POOSAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
POOSAMMAL
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-035-035/219
()
|
2904005000NRG23030820221598339
|
03/08/2022
|
VEERAKANNU
|
2904005WL055368
|
VEERAKANNU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
VEERAKANNU
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-035-035/221
()
|
2904005000NRG23030820221598341
|
03/08/2022
|
MANGAYI
|
2904005WL055368
|
MANGAYI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
MANGAYI
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-035-035/223
()
|
2904005000NRG23030820221598343
|
03/08/2022
|
LAKSHMI
|
2904005WL055368
|
LAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
LAKSHMI
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-035-035/228
()
|
2904005000NRG23030820221598345
|
03/08/2022
|
JAYARAMAN
|
2904005WL055368
|
JAYARAMAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
JAYARAMAN
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-035-035/238
()
|
2904005000NRG23030820221598348
|
03/08/2022
|
Alamelu
|
2904005WL055368
|
Alamelu
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Alamelu
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-035-035/247
()
|
2904005000NRG23030820221598352
|
03/08/2022
|
TAMILSELVI
|
2904005WL055368
|
TAMILSELVI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
TAMILSELVI
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-035-035/255
()
|
2904005000NRG23030820221598356
|
03/08/2022
|
Shanmugam
|
2904005WL055368
|
Shanmugam
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
Shanmugam
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-035-035/26
()
|
2904005000NRG23030820221598357
|
03/08/2022
|
MARIMUTHU
|
2904005WL055368
|
MARIMUTHU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
MARIMUTHU
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-035-035/261
()
|
2904005000NRG23030820221598359
|
03/08/2022
|
Kaliammal
|
2904005WL055368
|
Kaliammal
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Kaliammal
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-035-035/269
()
|
2904005000NRG23030820221598362
|
03/08/2022
|
SELVARANI
|
2904005WL055368
|
SELVARANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
SELVARANI
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-035-035/274
()
|
2904005000NRG23030820221598364
|
03/08/2022
|
RAMACHANDRAN
|
2904005WL055368
|
RAMACHANDRAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
RAMACHANDRAN
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-035-035/280
()
|
2904005000NRG23030820221598365
|
03/08/2022
|
KALIYAMMAL
|
2904005WL055368
|
KALIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
KALIYAMMAL
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-035-035/281
()
|
2904005000NRG23030820221598367
|
03/08/2022
|
Chandrababu
|
2904005WL055368
|
Chandrababu
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Chandrababu
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-035-035/282
()
|
2904005000NRG23030820221598368
|
03/08/2022
|
MASILAMANI
|
2904005WL055368
|
MASILAMANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
MASILAMANI
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-035-035/286
()
|
2904005000NRG23030820221598369
|
03/08/2022
|
ARUMUGAM
|
2904005WL055368
|
ARUMUGAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
ARUMUGAM
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-035-035/288
()
|
2904005000NRG23030820221598372
|
03/08/2022
|
Selvi
|
2904005WL055368
|
Selvi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Selvi
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-035-035/296
()
|
2904005000NRG23030820221598377
|
03/08/2022
|
KALIYAN
|
2904005WL055368
|
KALIYAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
KALIYAN
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-035-035/296
()
|
2904005000NRG23030820221598376
|
03/08/2022
|
SENTHAMARAI
|
2904005WL055368
|
SENTHAMARAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
SENTHAMARAI
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-035-035/304
()
|
2904005000NRG23030820221598380
|
03/08/2022
|
JAYAKODI
|
2904005WL055368
|
JAYAKODI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
JAYAKODI
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-035-035/304
()
|
2904005000NRG23030820221598379
|
03/08/2022
|
KOLANJI
|
2904005WL055368
|
KOLANJI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
KOLANJI
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-035-035/306
()
|
2904005000NRG23030820221598381
|
03/08/2022
|
ANJALAI
|
2904005WL055368
|
ANJALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
ANJALAI
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-035-035/310
()
|
2904005000NRG23030820221598382
|
03/08/2022
|
ASHA
|
2904005WL055368
|
ASHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
ASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45800
|
45800
|
|
|
|
|
|
|
|