|
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-04-005-050-050/101
()
|
2904005000NRG23061220223358363
|
06/12/2022
|
Ponjolai
|
2904005WL111083
|
Ponjolai
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ponjolai
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-050-050/103
()
|
2904005000NRG23061220223358365
|
06/12/2022
|
Jayanthi
|
2904005WL111083
|
Jayanthi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254989
|
|
Jayanthi
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-050-050/124
()
|
2904005000NRG23061220223358370
|
06/12/2022
|
Iyyammal
|
2904005WL111083
|
Iyyammal
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254989
|
|
Iyyammal
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-050-050/124
()
|
2904005000NRG23061220223358369
|
06/12/2022
|
LATHA
|
2904005WL111083
|
LATHA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
LATHA
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-050-050/14
()
|
2904005000NRG23061220223358376
|
06/12/2022
|
Seetha
|
2904005WL111083
|
Seetha
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254989
|
|
Seetha
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-050-050/191
()
|
2904005000NRG23061220223358387
|
06/12/2022
|
Sagayameri
|
2904005WL111083
|
Sagayameri
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sagayameri
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-050-050/267
()
|
2904005000NRG23061220223358409
|
06/12/2022
|
Anbazhagan
|
2904005WL111083
|
Anbazhagan
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254989
|
|
Anbazhagan
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-050-050/275
()
|
2904005000NRG23061220223358411
|
06/12/2022
|
Sundhari
|
2904005WL111083
|
Sundhari
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sundhari
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-050-050/28
()
|
2904005000NRG23061220223358412
|
06/12/2022
|
Eliyas
|
2904005WL111083
|
Eliyas
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254989
|
|
Eliyas
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-050-050/297
()
|
2904005000NRG23061220223358420
|
06/12/2022
|
ANTHONIYAMMAL
|
2904005WL111083
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254989
|
|
ANTHONIYAMMAL
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-050-050/318
()
|
2904005000NRG23061220223358423
|
06/12/2022
|
AMSAVALLI
|
2904005WL111083
|
AMSAVALLI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254989
|
|
AMSAVALLI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-050-050/357
()
|
2904005000NRG23061220223358432
|
06/12/2022
|
Leema
|
2904005WL111083
|
Leema
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254989
|
|
Leema
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-050-050/360
()
|
2904005000NRG23061220223358434
|
06/12/2022
|
MARI
|
2904005WL111083
|
MARI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254989
|
|
MARI
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-050-050/363
()
|
2904005000NRG23061220223358435
|
06/12/2022
|
Meenachi
|
2904005WL111083
|
Meenachi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
Meenachi
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-050-050/412
()
|
2904005000NRG23061220223358440
|
06/12/2022
|
Mageshwari
|
2904005WL111083
|
Mageshwari
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
Mageshwari
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-050-050/449
()
|
2904005000NRG23061220223358446
|
06/12/2022
|
Louis Alexandar
|
2904005WL111083
|
Louis Alexandar
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254989
|
|
Louis Alexandar
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-050-050/461
()
|
2904005000NRG23061220223358449
|
06/12/2022
|
Parvathi
|
2904005WL111083
|
Parvathi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254989
|
|
Parvathi
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-050-050/476
()
|
2904005000NRG23061220223358451
|
06/12/2022
|
Saratha
|
2904005WL111083
|
Saratha
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
Saratha
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-050-050/486
()
|
2904005000NRG23061220223358456
|
06/12/2022
|
KOLANGI
|
2904005WL111083
|
KOLANGI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254989
|
|
KOLANGI
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-050-050/508
()
|
2904005000NRG23061220223358464
|
06/12/2022
|
Themozhi
|
2904005WL111083
|
Themozhi
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
06/02/2023
|
|
017254989
|
|
Themozhi
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-050-050/541
()
|
2904005000NRG23061220223358467
|
06/12/2022
|
MEENA
|
2904005WL111083
|
MEENA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
MEENA
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-050-050/561
()
|
2904005000NRG23061220223358473
|
06/12/2022
|
Semitha
|
2904005WL111083
|
Semitha
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254989
|
|
Semitha
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-050-050/568
()
|
2904005000NRG23061220223358474
|
06/12/2022
|
Jayalakshmi
|
2904005WL111083
|
Jayalakshmi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
Jayalakshmi
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-050-050/573
()
|
2904005000NRG23061220223358477
|
06/12/2022
|
PRIYA
|
2904005WL111083
|
PRIYA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
PRIYA
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-050-050/608
()
|
2904005000NRG23061220223358483
|
06/12/2022
|
PUSHPA
|
2904005WL111083
|
PUSHPA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254989
|
|
PUSHPA
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-050-050/610
()
|
2904005000NRG23061220223358485
|
06/12/2022
|
Jayaganesan
|
2904005WL111083
|
Jayaganesan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
Jayaganesan
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-050-050/610
()
|
2904005000NRG23061220223358486
|
06/12/2022
|
Ramya
|
2904005WL111083
|
Ramya
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ramya
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-050-050/613
()
|
2904005000NRG23061220223358487
|
06/12/2022
|
Punitha
|
2904005WL111083
|
Punitha
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
Punitha
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-050-050/628
()
|
2904005000NRG23061220223358489
|
06/12/2022
|
Deepa
|
2904005WL111083
|
Deepa
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
Deepa
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-050-050/63
()
|
2904005000NRG23061220223358490
|
06/12/2022
|
Kumaravel
|
2904005WL111083
|
Kumaravel
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kumaravel
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-050-050/63
()
|
2904005000NRG23061220223358491
|
06/12/2022
|
Suseela
|
2904005WL111083
|
Suseela
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254989
|
|
Suseela
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-050-050/63
()
|
2904005000NRG23061220223358492
|
06/12/2022
|
Veeramani
|
2904005WL111083
|
Veeramani
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254989
|
|
Veeramani
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-050-050/651
()
|
2904005000NRG23061220223358494
|
06/12/2022
|
Selvakumar
|
2904005WL111083
|
Selvakumar
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254989
|
|
Selvakumar
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-050-050/88
()
|
2904005000NRG23061220223358504
|
06/12/2022
|
ANNAPOORANI
|
2904005WL111083
|
ANNAPOORANI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254989
|
|
ANNAPOORANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33480
|
33480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33480
|
33480
|
|
|
|
|
|
|
|