|
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-04-005-052-001/256
()
|
2904005000NRG23071120223020823
|
07/11/2022
|
SHOUKHAT ALI
|
2904005WL099925
|
SHOUKHAT ALI
|
00089
|
CBIN0281643
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842170
|
|
SHOUKHAT ALI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-052-001/256
()
|
2904005000NRG23071120223020824
|
07/11/2022
|
URFANA
|
2904005WL099925
|
URFANA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
URFANA
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-052-002/255
()
|
2904005000NRG23071120223020825
|
07/11/2022
|
ILAYAPERUMAL
|
2904005WL099925
|
ILAYAPERUMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
ILAYAPERUMAL
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-052-003/243
()
|
2904005000NRG23071120223020827
|
07/11/2022
|
GANESAN
|
2904005WL099925
|
GANESAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
GANESAN
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-052-052/127
()
|
2904005000NRG23071120223020832
|
07/11/2022
|
SATHAR
|
2904005WL099925
|
SATHAR
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
SATHAR
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-052-052/140
()
|
2904005000NRG23071120223020837
|
07/11/2022
|
ABITHABEGAM
|
2904005WL099925
|
ABITHABEGAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
ABITHABEGAM
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-052-052/144
()
|
2904005000NRG23071120223020840
|
07/11/2022
|
BAVANI
|
2904005WL099925
|
BAVANI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
BAVANI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-052-052/145
()
|
2904005000NRG23071120223020841
|
07/11/2022
|
SAMIKKANNU
|
2904005WL099925
|
SAMIKKANNU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
SAMIKKANNU
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-052-052/177
()
|
2904005000NRG23071120223020842
|
07/11/2022
|
MURUGAN
|
2904005WL099925
|
MURUGAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
MURUGAN
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-052-052/202
()
|
2904005000NRG23071120223020844
|
07/11/2022
|
Sivagami
|
2904005WL099925
|
Sivagami
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sivagami
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-052-052/37
()
|
2904005000NRG23071120223020847
|
07/11/2022
|
ALAMELU V
|
2904005WL099925
|
ALAMELU V
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
ALAMELU V
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-052-052/39
()
|
2904005000NRG23071120223020849
|
07/11/2022
|
KARUPPAYEE
|
2904005WL099925
|
KARUPPAYEE
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
KARUPPAYEE
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-052-052/41
()
|
2904005000NRG23071120223020850
|
07/11/2022
|
SUMALATHA
|
2904005WL099925
|
SUMALATHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUMALATHA
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-052-052/42
()
|
2904005000NRG23071120223020852
|
07/11/2022
|
MAHALAKSHMI
|
2904005WL099925
|
MAHALAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
MAHALAKSHMI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-052-052/42
()
|
2904005000NRG23071120223020851
|
07/11/2022
|
VEERAMMAL
|
2904005WL099925
|
VEERAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
VEERAMMAL
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-052-052/44
()
|
2904005000NRG23071120223020853
|
07/11/2022
|
KALA
|
2904005WL099925
|
KALA
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
KALA
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-052-052/48
()
|
2904005000NRG23071120223020854
|
07/11/2022
|
ARUMUGAM
|
2904005WL099925
|
ARUMUGAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
ARUMUGAM
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-052-052/51
()
|
2904005000NRG23071120223020856
|
07/11/2022
|
MANIMEGALAI
|
2904005WL099925
|
MANIMEGALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
MANIMEGALAI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-052-052/56
()
|
2904005000NRG23071120223020860
|
07/11/2022
|
AMUTHA
|
2904005WL099925
|
AMUTHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
AMUTHA
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-052-052/58
()
|
2904005000NRG23071120223020863
|
07/11/2022
|
SIVARANJANI
|
2904005WL099925
|
SIVARANJANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
SIVARANJANI
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-052-052/58
()
|
2904005000NRG23071120223020862
|
07/11/2022
|
VEERAMANI
|
2904005WL099925
|
VEERAMANI
|
00089
|
CBIN0281643
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
VEERAMANI
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-052-052/60
()
|
2904005000NRG23071120223020865
|
07/11/2022
|
LALITHA
|
2904005WL099925
|
LALITHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
LALITHA
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-052-052/61
()
|
2904005000NRG23071120223020866
|
07/11/2022
|
VALARMATHI
|
2904005WL099925
|
VALARMATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
VALARMATHI
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-052-052/62
()
|
2904005000NRG23071120223020867
|
07/11/2022
|
MAHALAKSHMI
|
2904005WL099925
|
MAHALAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
MAHALAKSHMI
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-052-052/66
()
|
2904005000NRG23071120223020869
|
07/11/2022
|
RAJENTHIRAN
|
2904005WL099925
|
RAJENTHIRAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAJENTHIRAN
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-052-052/66
()
|
2904005000NRG23071120223020872
|
07/11/2022
|
RASU
|
2904005WL099925
|
RASU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
RASU
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-052-052/67
()
|
2904005000NRG23071120223020875
|
07/11/2022
|
NAJIMUNNISA
|
2904005WL099925
|
NAJIMUNNISA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
NAJIMUNNISA
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-052-052/67
()
|
2904005000NRG23071120223020873
|
07/11/2022
|
SHARIBAN
|
2904005WL099925
|
SHARIBAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
SHARIBAN
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-052-052/74
()
|
2904005000NRG23071120223020881
|
07/11/2022
|
KASIRAMAN
|
2904005WL099925
|
KASIRAMAN
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
KASIRAMAN
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-052-052/75
()
|
2904005000NRG23071120223020882
|
07/11/2022
|
SAMSALAVATHI
|
2904005WL099925
|
SAMSALAVATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
SAMSALAVATHI
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-052-052/76
()
|
2904005000NRG23071120223020884
|
07/11/2022
|
Ramalingam
|
2904005WL099925
|
Ramalingam
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramalingam
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-052-052/76
()
|
2904005000NRG23071120223020885
|
07/11/2022
|
SIVASAKTHI
|
2904005WL099925
|
SIVASAKTHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
SIVASAKTHI
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-052-052/79
()
|
2904005000NRG23071120223020887
|
07/11/2022
|
MUSTHAFA
|
2904005WL099925
|
MUSTHAFA
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
MUSTHAFA
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-052-052/79
()
|
2904005000NRG23071120223020886
|
07/11/2022
|
THASDAHEER
|
2904005WL099925
|
THASDAHEER
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
THASDAHEER
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-052-052/84
()
|
2904005000NRG23071120223020890
|
07/11/2022
|
CHANDRALEHA
|
2904005WL099925
|
CHANDRALEHA
|
00089
|
CBIN0281643
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHANDRALEHA
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-052-052/87
()
|
2904005000NRG23071120223020891
|
07/11/2022
|
SAROJA
|
2904005WL099925
|
SAROJA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|