|
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-04-005-016-016/113
()
|
2904005000NRG23100520220115042
|
11/05/2022
|
INDHIRAGANDHI
|
2904005WL006231
|
INDHIRAGANDHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
INDHIRAGANDHI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-016-016/124
()
|
2904005000NRG23100520220115044
|
11/05/2022
|
Banumathi
|
2904005WL006231
|
Banumathi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Banumathi
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-016-016/128
()
|
2904005000NRG23100520220115047
|
11/05/2022
|
ARUMBU
|
2904005WL006231
|
ARUMBU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
ARUMBU
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-016-016/132
()
|
2904005000NRG23100520220115049
|
11/05/2022
|
AMSAVALLI
|
2904005WL006231
|
AMSAVALLI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
AMSAVALLI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-016-016/134
()
|
2904005000NRG23100520220115050
|
11/05/2022
|
Sivabakkiyam
|
2904005WL006231
|
Sivabakkiyam
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sivabakkiyam
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-016-016/136
()
|
2904005000NRG23100520220115052
|
11/05/2022
|
RANI
|
2904005WL006231
|
RANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
RANI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-016-016/139
()
|
2904005000NRG23100520220115054
|
11/05/2022
|
Sasi
|
2904005WL006231
|
Sasi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sasi
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-016-016/141
()
|
2904005000NRG23100520220115055
|
11/05/2022
|
LAKSHMI
|
2904005WL006231
|
LAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
LAKSHMI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-016-016/141
()
|
2904005000NRG23100520220115056
|
11/05/2022
|
Rajendaran
|
2904005WL006231
|
Rajendaran
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajendaran
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-016-016/142
()
|
2904005000NRG23100520220115057
|
11/05/2022
|
DHARANI
|
2904005WL006231
|
DHARANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
DHARANI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-016-016/152
()
|
2904005000NRG23100520220115061
|
11/05/2022
|
MUTHULAKSHMI
|
2904005WL006231
|
MUTHULAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUTHULAKSHMI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-016-016/154
()
|
2904005000NRG23100520220115062
|
11/05/2022
|
Aravalli
|
2904005WL006231
|
Aravalli
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Aravalli
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-016-016/160
()
|
2904005000NRG23100520220115066
|
11/05/2022
|
Veerammal
|
2904005WL006231
|
Veerammal
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Veerammal
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-016-016/163
()
|
2904005000NRG23100520220115067
|
11/05/2022
|
Susila
|
2904005WL006231
|
Susila
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Susila
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-016-016/181
()
|
2904005000NRG23100520220115070
|
11/05/2022
|
Chinthamani
|
2904005WL006231
|
Chinthamani
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinthamani
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-016-016/205
()
|
2904005000NRG23100520220115076
|
11/05/2022
|
Sadaiyan
|
2904005WL006231
|
Sadaiyan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sadaiyan
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-016-016/210
()
|
2904005000NRG23100520220115077
|
11/05/2022
|
RAMAYI
|
2904005WL006231
|
RAMAYI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAMAYI
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-016-016/244
()
|
2904005000NRG23100520220115084
|
11/05/2022
|
UmaRani
|
2904005WL006231
|
UmaRani
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
UmaRani
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-016-016/25
()
|
2904005000NRG23100520220115086
|
11/05/2022
|
Chandra
|
2904005WL006231
|
Chandra
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chandra
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-016-016/250
()
|
2904005000NRG23100520220115087
|
11/05/2022
|
KALIYAMMAL
|
2904005WL006231
|
KALIYAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALIYAMMAL
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-016-016/251
()
|
2904005000NRG23100520220115088
|
11/05/2022
|
SAMATHA
|
2904005WL006231
|
SAMATHA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
SAMATHA
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-016-016/3
()
|
2904005000NRG23100520220115097
|
11/05/2022
|
SIVAKAMI
|
2904005WL006231
|
SIVAKAMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
SIVAKAMI
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-016-016/309
()
|
2904005000NRG23100520220115102
|
11/05/2022
|
MUTHAMMAL
|
2904005WL006231
|
MUTHAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUTHAMMAL
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-016-016/386
()
|
2904005000NRG23100520220115109
|
11/05/2022
|
UMA
|
2904005WL006231
|
UMA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
UMA
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-016-016/400
()
|
2904005000NRG23100520220115112
|
11/05/2022
|
JULY
|
2904005WL006231
|
JULY
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
JULY
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-016-016/434
()
|
2904005000NRG23100520220115117
|
11/05/2022
|
KUMARI
|
2904005WL006231
|
KUMARI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
KUMARI
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-016-016/438
()
|
2904005000NRG23100520220115118
|
11/05/2022
|
selvamani
|
2904005WL006231
|
selvamani
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
selvamani
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-016-016/451
()
|
2904005000NRG23100520220115121
|
11/05/2022
|
DHEIVANAI
|
2904005WL006231
|
DHEIVANAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
DHEIVANAI
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-016-016/472
()
|
2904005000NRG23100520220115127
|
11/05/2022
|
Ravathi
|
2904005WL006231
|
Ravathi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ravathi
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-016-016/494
()
|
2904005000NRG23100520220115129
|
11/05/2022
|
KAMALA
|
2904005WL006231
|
KAMALA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
KAMALA
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-016-016/508
()
|
2904005000NRG23100520220115131
|
11/05/2022
|
Govinthan
|
2904005WL006231
|
Govinthan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Govinthan
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-016-016/508
()
|
2904005000NRG23100520220115130
|
11/05/2022
|
Jayanthi
|
2904005WL006231
|
Jayanthi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jayanthi
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-016-016/513
()
|
2904005000NRG23100520220115133
|
11/05/2022
|
kavitha
|
2904005WL006231
|
kavitha
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
kavitha
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-016-016/530
()
|
2904005000NRG23100520220115135
|
11/05/2022
|
RAMAMOORTHY
|
2904005WL006231
|
RAMAMOORTHY
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAMAMOORTHY
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-016-016/534
()
|
2904005000NRG23100520220115136
|
11/05/2022
|
Anjamani
|
2904005WL006231
|
Anjamani
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anjamani
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-016-016/538
()
|
2904005000NRG23100520220115137
|
11/05/2022
|
Priya
|
2904005WL006231
|
Priya
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Priya
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-016-016/556
()
|
2904005000NRG23100520220115138
|
11/05/2022
|
Balaraman
|
2904005WL006231
|
Balaraman
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Balaraman
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-016-016/557
()
|
2904005000NRG23100520220115139
|
11/05/2022
|
Arulmozhi
|
2904005WL006231
|
Arulmozhi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arulmozhi
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-016-016/561
()
|
2904005000NRG23100520220115140
|
11/05/2022
|
Kolangiyammal
|
2904005WL006231
|
Kolangiyammal
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kolangiyammal
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-016-016/570
()
|
2904005000NRG23100520220115141
|
11/05/2022
|
Kowsalya
|
2904005WL006231
|
Kowsalya
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kowsalya
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-016-016/574
()
|
2904005000NRG23100520220115142
|
11/05/2022
|
Mageshwari
|
2904005WL006231
|
Mageshwari
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mageshwari
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-016-016/575
()
|
2904005000NRG23100520220115143
|
11/05/2022
|
Deepa
|
2904005WL006231
|
Deepa
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Deepa
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-016-016/579
()
|
2904005000NRG23100520220115144
|
11/05/2022
|
Sagayam
|
2904005WL006231
|
Sagayam
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sagayam
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-016-016/580
()
|
2904005000NRG23100520220115145
|
11/05/2022
|
Jesithameri
|
2904005WL006231
|
Jesithameri
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jesithameri
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-016-016/583
()
|
2904005000NRG23100520220115146
|
11/05/2022
|
Parameswari
|
2904005WL006231
|
Parameswari
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Parameswari
|
()
|
|
46
|
ULUNDURPET
|
TN-04-005-016-016/588
()
|
2904005000NRG23100520220115147
|
11/05/2022
|
Rangeetha
|
2904005WL006231
|
Rangeetha
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rangeetha
|
()
|
|
47
|
ULUNDURPET
|
TN-04-005-016-016/588
()
|
2904005000NRG23100520220115148
|
11/05/2022
|
Sandheep
|
2904005WL006231
|
Sandheep
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sandheep
|
()
|
|
48
|
ULUNDURPET
|
TN-04-005-016-016/589
()
|
2904005000NRG23100520220115149
|
11/05/2022
|
Parvathi
|
2904005WL006231
|
Parvathi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Parvathi
|
()
|
|
49
|
ULUNDURPET
|
TN-04-005-016-016/59
()
|
2904005000NRG23100520220115150
|
11/05/2022
|
SATHYA
|
2904005WL006231
|
SATHYA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
SATHYA
|
()
|
|
50
|
ULUNDURPET
|
TN-04-005-016-016/63
()
|
2904005000NRG23100520220115151
|
11/05/2022
|
MUTHUSAMI
|
2904005WL006231
|
MUTHUSAMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUTHUSAMI
|
()
|
|
51
|
ULUNDURPET
|
TN-04-005-016-016/77
()
|
2904005000NRG23100520220115153
|
11/05/2022
|
Palani
|
2904005WL006231
|
Palani
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Palani
|
()
|
|
52
|
ULUNDURPET
|
TN-04-005-016-016/8
()
|
2904005000NRG23100520220115155
|
11/05/2022
|
BOOPATHI
|
2904005WL006231
|
BOOPATHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
BOOPATHI
|
()
|
|
53
|
ULUNDURPET
|
TN-04-005-016-017/594
()
|
2904005000NRG23100520220115158
|
11/05/2022
|
Saranya
|
2904005WL006231
|
Saranya
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48205
|
48205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48205
|
48205
|
|
|
|
|
|
|
|