|
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-04-005-018-002/560
()
|
2904005000NRG23040720221051130
|
04/07/2022
|
SANGEETHA
|
2904005WL036564
|
SANGEETHA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
SANGEETHA
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-018-002/566
()
|
2904005000NRG23040720221051132
|
04/07/2022
|
Lakshmanan
|
2904005WL036564
|
Lakshmanan
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakshmanan
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-018-002/566
()
|
2904005000NRG23040720221051133
|
04/07/2022
|
Sathya
|
2904005WL036564
|
Sathya
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sathya
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-018-002/585
()
|
2904005000NRG23040720221051134
|
04/07/2022
|
KANGA
|
2904005WL036564
|
KANGA
|
00089
|
CBIN0281643
|
540
|
540
|
Processed
|
08/07/2022
|
|
027753937
|
|
KANGA
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-018-002/587
()
|
2904005000NRG23040720221051135
|
04/07/2022
|
Karuna
|
2904005WL036564
|
Karuna
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
Karuna
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-018-002/595
()
|
2904005000NRG23040720221051136
|
04/07/2022
|
THANGAMANI
|
2904005WL036564
|
THANGAMANI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
THANGAMANI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-018-002/596
()
|
2904005000NRG23040720221051137
|
04/07/2022
|
ROJA
|
2904005WL036564
|
ROJA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
ROJA
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-018-003/480
()
|
2904005000NRG23040720221051138
|
04/07/2022
|
PRIYA
|
2904005WL036564
|
PRIYA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
PRIYA
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-018-003/488
()
|
2904005000NRG23040720221051140
|
04/07/2022
|
MAHADEVI
|
2904005WL036564
|
MAHADEVI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
MAHADEVI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-018-018/104
()
|
2904005000NRG23040720221051144
|
04/07/2022
|
ANJALAI
|
2904005WL036564
|
ANJALAI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANJALAI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-018-018/113
()
|
2904005000NRG23040720221051150
|
04/07/2022
|
AJITHTHA
|
2904005WL036564
|
AJITHTHA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
AJITHTHA
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-018-018/114
()
|
2904005000NRG23040720221051151
|
04/07/2022
|
JOTHI
|
2904005WL036564
|
JOTHI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
JOTHI
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-018-018/132
()
|
2904005000NRG23040720221051154
|
04/07/2022
|
MURUGAN
|
2904005WL036564
|
MURUGAN
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
MURUGAN
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-018-018/150
()
|
2904005000NRG23040720221051163
|
04/07/2022
|
RAJESHWARI
|
2904005WL036564
|
RAJESHWARI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJESHWARI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-018-018/152
()
|
2904005000NRG23040720221051164
|
04/07/2022
|
LAKSHMI
|
2904005WL036564
|
LAKSHMI
|
00089
|
CBIN0281643
|
540
|
540
|
Processed
|
08/07/2022
|
|
027753937
|
|
LAKSHMI
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-018-018/156
()
|
2904005000NRG23040720221051166
|
04/07/2022
|
THEANSAKARAI
|
2904005WL036564
|
THEANSAKARAI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
THEANSAKARAI
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-018-018/169
()
|
2904005000NRG23040720221051167
|
04/07/2022
|
ANJALAI
|
2904005WL036564
|
ANJALAI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANJALAI
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-018-018/170
()
|
2904005000NRG23040720221051169
|
04/07/2022
|
ANJALAI
|
2904005WL036564
|
ANJALAI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANJALAI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-018-018/170
()
|
2904005000NRG23040720221051168
|
04/07/2022
|
DHANDAPANI
|
2904005WL036564
|
DHANDAPANI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
DHANDAPANI
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-018-018/174
()
|
2904005000NRG23040720221051172
|
04/07/2022
|
NADESAN
|
2904005WL036564
|
NADESAN
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
NADESAN
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-018-018/183
()
|
2904005000NRG23040720221051174
|
04/07/2022
|
ANKALAI
|
2904005WL036564
|
ANKALAI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANKALAI
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-018-018/192
()
|
2904005000NRG23040720221051175
|
04/07/2022
|
Bhuvaneshwari
|
2904005WL036564
|
Bhuvaneshwari
|
00089
|
CBIN0281643
|
540
|
540
|
Processed
|
08/07/2022
|
|
027753937
|
|
Bhuvaneshwari
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-018-018/222
()
|
2904005000NRG23040720221051191
|
04/07/2022
|
MANIMEKALAI
|
2904005WL036564
|
MANIMEKALAI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANIMEKALAI
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-018-018/246
()
|
2904005000NRG23040720221051200
|
04/07/2022
|
Uma
|
2904005WL036564
|
Uma
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
Uma
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-018-018/263
()
|
2904005000NRG23040720221051206
|
04/07/2022
|
SENTHAMARAI
|
2904005WL036564
|
SENTHAMARAI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
SENTHAMARAI
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-018-018/264
()
|
2904005000NRG23040720221051207
|
04/07/2022
|
LAQKSHMI
|
2904005WL036564
|
LAQKSHMI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
LAQKSHMI
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-018-018/27
()
|
2904005000NRG23040720221051208
|
04/07/2022
|
SIVALINGAM
|
2904005WL036564
|
SIVALINGAM
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
SIVALINGAM
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-018-018/278
()
|
2904005000NRG23040720221051209
|
04/07/2022
|
sagunthala
|
2904005WL036564
|
sagunthala
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
sagunthala
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-018-018/279
()
|
2904005000NRG23040720221051210
|
04/07/2022
|
JAYAPRATHA
|
2904005WL036564
|
JAYAPRATHA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
JAYAPRATHA
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-018-018/28
()
|
2904005000NRG23040720221051211
|
04/07/2022
|
JAYABAL
|
2904005WL036564
|
JAYABAL
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
JAYABAL
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-018-018/37
()
|
2904005000NRG23040720221051217
|
04/07/2022
|
LAKSHMANAN
|
2904005WL036564
|
LAKSHMANAN
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
LAKSHMANAN
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-018-018/506
()
|
2904005000NRG23040720221051225
|
04/07/2022
|
LAKSHMI
|
2904005WL036564
|
LAKSHMI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
LAKSHMI
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-018-018/62
()
|
2904005000NRG23040720221051231
|
04/07/2022
|
CHANDIRA
|
2904005WL036564
|
CHANDIRA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHANDIRA
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-018-018/63
()
|
2904005000NRG23040720221051232
|
04/07/2022
|
THADIKARAN
|
2904005WL036564
|
THADIKARAN
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
THADIKARAN
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-018-018/67
()
|
2904005000NRG23040720221051236
|
04/07/2022
|
GURUNATHAN
|
2904005WL036564
|
GURUNATHAN
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
GURUNATHAN
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-018-018/77
()
|
2904005000NRG23040720221051238
|
04/07/2022
|
SEENUVASAN
|
2904005WL036564
|
SEENUVASAN
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
SEENUVASAN
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-018-018/78
()
|
2904005000NRG23040720221051239
|
04/07/2022
|
SELVARAJU
|
2904005WL036564
|
SELVARAJU
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
SELVARAJU
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-018-018/88
()
|
2904005000NRG23040720221051244
|
04/07/2022
|
KALAIMAGAL
|
2904005WL036564
|
KALAIMAGAL
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALAIMAGAL
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-018-019/487
()
|
2904005000NRG23040720221051247
|
04/07/2022
|
ELAVARSI
|
2904005WL036564
|
ELAVARSI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
ELAVARSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27180
|
27180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27180
|
27180
|
|
|
|
|
|
|
|