|
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-04-005-018-003/298
()
|
2904005000NRG23281120223265273
|
28/11/2022
|
PRAMILA
|
2904005WL108379
|
PRAMILA
|
00089
|
CBIN0281643
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441123
|
|
PRAMILA
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-018-003/301
()
|
2904005000NRG23281120223265276
|
28/11/2022
|
Anbazhagan
|
2904005WL108379
|
Anbazhagan
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Anbazhagan
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-018-003/301
()
|
2904005000NRG23281120223265277
|
28/11/2022
|
Selvi
|
2904005WL108379
|
Selvi
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Selvi
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-018-003/303
()
|
2904005000NRG23281120223265280
|
28/11/2022
|
RAMAMOORTHY
|
2904005WL108379
|
RAMAMOORTHY
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAMAMOORTHY
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-018-003/305
()
|
2904005000NRG23281120223265281
|
28/11/2022
|
Gantha
|
2904005WL108379
|
Gantha
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Gantha
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-018-003/306
()
|
2904005000NRG23281120223265283
|
28/11/2022
|
AYYASAMY
|
2904005WL108379
|
AYYASAMY
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
AYYASAMY
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-018-003/307
()
|
2904005000NRG23281120223265284
|
28/11/2022
|
SANGEETHA
|
2904005WL108379
|
SANGEETHA
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
SANGEETHA
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-018-003/310
()
|
2904005000NRG23281120223265287
|
28/11/2022
|
DEVAGI
|
2904005WL108379
|
DEVAGI
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
DEVAGI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-018-003/323
()
|
2904005000NRG23281120223265293
|
28/11/2022
|
CHINNAPAIYAN
|
2904005WL108379
|
CHINNAPAIYAN
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441123
|
|
CHINNAPAIYAN
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-018-003/328
()
|
2904005000NRG23281120223265296
|
28/11/2022
|
Kandhan
|
2904005WL108379
|
Kandhan
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kandhan
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-018-003/334
()
|
2904005000NRG23281120223265302
|
28/11/2022
|
SENHTAMIZH SELVI
|
2904005WL108379
|
SENHTAMIZH SELVI
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
SENHTAMIZH SELVI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-018-003/432
()
|
2904005000NRG23281120223265309
|
28/11/2022
|
VIJAYAKUMARI
|
2904005WL108379
|
VIJAYAKUMARI
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
VIJAYAKUMARI
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-018-003/437
()
|
2904005000NRG23281120223265311
|
28/11/2022
|
RAJANGAM
|
2904005WL108379
|
RAJANGAM
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAJANGAM
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-018-003/448
()
|
2904005000NRG23281120223265312
|
28/11/2022
|
SANMUGAM
|
2904005WL108379
|
SANMUGAM
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441123
|
|
SANMUGAM
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-018-018/1
()
|
2904005000NRG23281120223265313
|
28/11/2022
|
Manimegalai
|
2904005WL108379
|
Manimegalai
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Manimegalai
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-018-018/1
()
|
2904005000NRG23281120223265314
|
28/11/2022
|
RAMALINGAM
|
2904005WL108379
|
RAMALINGAM
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAMALINGAM
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-018-018/117
()
|
2904005000NRG23281120223265317
|
28/11/2022
|
Anjalai
|
2904005WL108379
|
Anjalai
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Anjalai
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-018-018/128
()
|
2904005000NRG23281120223265322
|
28/11/2022
|
ARULKUMAR
|
2904005WL108379
|
ARULKUMAR
|
00089
|
CBIN0281643
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
ARULKUMAR
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-018-018/13
()
|
2904005000NRG23281120223265323
|
28/11/2022
|
MAGESHWARI
|
2904005WL108379
|
MAGESHWARI
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
MAGESHWARI
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-018-018/252
()
|
2904005000NRG23281120223265331
|
28/11/2022
|
PALANIYAMMA
|
2904005WL108379
|
PALANIYAMMA
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
PALANIYAMMA
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-018-018/291
()
|
2904005000NRG23281120223265333
|
28/11/2022
|
CHINNAPILLAI
|
2904005WL108379
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
CHINNAPILLAI
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-018-018/299
()
|
2904005000NRG23281120223265334
|
28/11/2022
|
TAMARAISELVI
|
2904005WL108379
|
TAMARAISELVI
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
TAMARAISELVI
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-018-018/31
()
|
2904005000NRG23281120223265336
|
28/11/2022
|
Annalakshmi
|
2904005WL108379
|
Annalakshmi
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Annalakshmi
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-018-018/343
()
|
2904005000NRG23281120223265339
|
28/11/2022
|
SARASU
|
2904005WL108379
|
SARASU
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
SARASU
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-018-018/35
()
|
2904005000NRG23281120223265342
|
28/11/2022
|
Mohan
|
2904005WL108379
|
Mohan
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mohan
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-018-018/351
()
|
2904005000NRG23281120223265343
|
28/11/2022
|
VENKATESAN
|
2904005WL108379
|
VENKATESAN
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
VENKATESAN
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-018-018/373
()
|
2904005000NRG23281120223265350
|
28/11/2022
|
KALAISELVI
|
2904005WL108379
|
KALAISELVI
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
KALAISELVI
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-018-018/391
()
|
2904005000NRG23281120223265356
|
28/11/2022
|
Sasikala
|
2904005WL108379
|
Sasikala
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sasikala
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-018-018/399
()
|
2904005000NRG23281120223265361
|
28/11/2022
|
Settu
|
2904005WL108379
|
Settu
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Settu
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-018-018/399
()
|
2904005000NRG23281120223265360
|
28/11/2022
|
Valarmathi
|
2904005WL108379
|
Valarmathi
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Valarmathi
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-018-018/40
()
|
2904005000NRG23281120223265362
|
28/11/2022
|
VIJAYA
|
2904005WL108379
|
VIJAYA
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
VIJAYA
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-018-018/408
()
|
2904005000NRG23281120223265366
|
28/11/2022
|
BHAVANI
|
2904005WL108379
|
BHAVANI
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
BHAVANI
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-018-018/410
()
|
2904005000NRG23281120223265369
|
28/11/2022
|
MALIKA
|
2904005WL108379
|
MALIKA
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
MALIKA
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-018-018/411
()
|
2904005000NRG23281120223265370
|
28/11/2022
|
Kuppusami
|
2904005WL108379
|
Kuppusami
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kuppusami
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-018-018/593
()
|
2904005000NRG23281120223265371
|
28/11/2022
|
KRISHNAVENI
|
2904005WL108379
|
KRISHNAVENI
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
KRISHNAVENI
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-018-018/598
()
|
2904005000NRG23281120223265373
|
28/11/2022
|
Kumari
|
2904005WL108379
|
Kumari
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kumari
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-018-018/598
()
|
2904005000NRG23281120223265372
|
28/11/2022
|
Rajendiran
|
2904005WL108379
|
Rajendiran
|
00089
|
CBIN0281643
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rajendiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42370
|
42370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42370
|
42370
|
|
|
|
|
|
|
|