|
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-04-005-019-002/137
()
|
2904005000NRG23010620220445948
|
01/06/2022
|
Santha
|
2904005WL015482
|
Santha
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630619
|
|
Santha
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-019-002/19
()
|
2904005000NRG23010620220445952
|
01/06/2022
|
MALLIKA
|
2904005WL015482
|
MALLIKA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
MALLIKA
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-019-002/260
()
|
2904005000NRG23010620220445872
|
01/06/2022
|
NEHRU
|
2904005WL015481
|
NEHRU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
NEHRU
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-019-002/395
()
|
2904005000NRG23010620220445981
|
01/06/2022
|
Valarmathi
|
2904005WL015482
|
Valarmathi
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Valarmathi
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-019-002/405
()
|
2904005000NRG23010620220445986
|
01/06/2022
|
Alamelu
|
2904005WL015482
|
Alamelu
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Alamelu
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-019-002/430
()
|
2904005000NRG23010620220445999
|
01/06/2022
|
PANDIYAN
|
2904005WL015482
|
PANDIYAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
PANDIYAN
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-019-002/448
()
|
2904005000NRG23010620220446014
|
01/06/2022
|
NATESAN
|
2904005WL015482
|
NATESAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630619
|
|
NATESAN
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-019-002/501
()
|
2904005000NRG23010620220446038
|
01/06/2022
|
NATESAN
|
2904005WL015482
|
NATESAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630619
|
|
NATESAN
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-019-002/580
()
|
2904005000NRG23010620220446060
|
01/06/2022
|
PALANIVEL
|
2904005WL015482
|
PALANIVEL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630619
|
|
PALANIVEL
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-019-002/711
()
|
2904005000NRG23010620220446071
|
01/06/2022
|
SOKKALINGAM
|
2904005WL015482
|
SOKKALINGAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
SOKKALINGAM
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-019-003/510
()
|
2904005000NRG23010620220445881
|
01/06/2022
|
KUPPAN
|
2904005WL015481
|
KUPPAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
KUPPAN
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-019-003/534
()
|
2904005000NRG23010620220445883
|
01/06/2022
|
MANIGANDAN
|
2904005WL015481
|
MANIGANDAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
MANIGANDAN
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-019-003/569
()
|
2904005000NRG23010620220445884
|
01/06/2022
|
PRAVEEN KUMAR
|
2904005WL015481
|
PRAVEEN KUMAR
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630619
|
|
PRAVEEN KUMAR
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-019-003/623
()
|
2904005000NRG23010620220445885
|
01/06/2022
|
SIVAKUMAR
|
2904005WL015481
|
SIVAKUMAR
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
SIVAKUMAR
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-019-003/627
()
|
2904005000NRG23010620220445886
|
01/06/2022
|
KRISHNAVENI
|
2904005WL015481
|
KRISHNAVENI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
KRISHNAVENI
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-019-003/668
()
|
2904005000NRG23010620220445888
|
01/06/2022
|
PAVADAI
|
2904005WL015481
|
PAVADAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630619
|
|
PAVADAI
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-019-003/671
()
|
2904005000NRG23010620220445889
|
01/06/2022
|
ABDUL AKTHAR
|
2904005WL015481
|
ABDUL AKTHAR
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630619
|
|
ABDUL AKTHAR
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-019-003/692
()
|
2904005000NRG23010620220445894
|
01/06/2022
|
MUNEERA
|
2904005WL015481
|
MUNEERA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
MUNEERA
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-019-003/699
()
|
2904005000NRG23010620220445895
|
01/06/2022
|
JANNATH BEE
|
2904005WL015481
|
JANNATH BEE
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
JANNATH BEE
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-019-003/801
()
|
2904005000NRG23010620220445896
|
01/06/2022
|
BALAMURUGAN
|
2904005WL015481
|
BALAMURUGAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
BALAMURUGAN
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-019-003/904
()
|
2904005000NRG23010620220445897
|
01/06/2022
|
ABDUL GANI
|
2904005WL015481
|
ABDUL GANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
ABDUL GANI
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-019-003/905
()
|
2904005000NRG23010620220445898
|
01/06/2022
|
THAJNISHA
|
2904005WL015481
|
THAJNISHA
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630619
|
|
THAJNISHA
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-019-003/931
()
|
2904005000NRG23010620220445899
|
01/06/2022
|
ARUL PANDIYAN
|
2904005WL015481
|
ARUL PANDIYAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630619
|
|
ARUL PANDIYAN
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-019-003/933
()
|
2904005000NRG23010620220445900
|
01/06/2022
|
GEETHA
|
2904005WL015481
|
GEETHA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
GEETHA
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-019-003/935
()
|
2904005000NRG23010620220445901
|
01/06/2022
|
SINTHUJA
|
2904005WL015481
|
SINTHUJA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630619
|
|
SINTHUJA
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-019-003/937
()
|
2904005000NRG23010620220445902
|
01/06/2022
|
YOUNUS
|
2904005WL015481
|
YOUNUS
|
00468
|
UBIN0903850
|
400
|
400
|
Processed
|
04/06/2022
|
|
009630619
|
|
YOUNUS
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-019-003/940
()
|
2904005000NRG23010620220445904
|
01/06/2022
|
BASHEERA BEE
|
2904005WL015481
|
BASHEERA BEE
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
BASHEERA BEE
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-019-003/940
()
|
2904005000NRG23010620220445903
|
01/06/2022
|
SHOWKATH ALI
|
2904005WL015481
|
SHOWKATH ALI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
SHOWKATH ALI
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-019-003/950
()
|
2904005000NRG23010620220445905
|
01/06/2022
|
RAJA MOHAMED
|
2904005WL015481
|
RAJA MOHAMED
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630619
|
|
RAJA MOHAMED
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-019-003/953
()
|
2904005000NRG23010620220445906
|
01/06/2022
|
AKILA
|
2904005WL015481
|
AKILA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
AKILA
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-019-004/313
()
|
2904005000NRG23010620220445909
|
01/06/2022
|
RAJKUMAR
|
2904005WL015481
|
RAJKUMAR
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
RAJKUMAR
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-019-004/356
()
|
2904005000NRG23010620220445910
|
01/06/2022
|
ANUSHIYA
|
2904005WL015481
|
ANUSHIYA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
ANUSHIYA
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-019-004/360
()
|
2904005000NRG23010620220445911
|
01/06/2022
|
RAJKUMAR
|
2904005WL015481
|
RAJKUMAR
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
RAJKUMAR
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-019-004/361
()
|
2904005000NRG23010620220445912
|
01/06/2022
|
Chittiraivel
|
2904005WL015481
|
Chittiraivel
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Chittiraivel
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-019-004/372
()
|
2904005000NRG23010620220445915
|
01/06/2022
|
VELU
|
2904005WL015481
|
VELU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
VELU
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-019-004/379
()
|
2904005000NRG23010620220445917
|
01/06/2022
|
MURUGAN
|
2904005WL015481
|
MURUGAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
MURUGAN
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-019-004/390
()
|
2904005000NRG23010620220445919
|
01/06/2022
|
SELVAM
|
2904005WL015481
|
SELVAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
SELVAM
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-019-004/452
()
|
2904005000NRG23010620220445921
|
01/06/2022
|
THANDAPANI
|
2904005WL015481
|
THANDAPANI
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630619
|
|
THANDAPANI
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-019-004/457
()
|
2904005000NRG23010620220445922
|
01/06/2022
|
SIVAKUMAR
|
2904005WL015481
|
SIVAKUMAR
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
SIVAKUMAR
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-019-004/856
()
|
2904005000NRG23010620220445926
|
01/06/2022
|
KALAYARASI
|
2904005WL015481
|
KALAYARASI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
KALAYARASI
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-019-004/857
()
|
2904005000NRG23010620220445927
|
01/06/2022
|
RAMACHANDRAN
|
2904005WL015481
|
RAMACHANDRAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630619
|
|
RAMACHANDRAN
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-019-004/858
()
|
2904005000NRG23010620220445928
|
01/06/2022
|
MANIMEGALAI
|
2904005WL015481
|
MANIMEGALAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
MANIMEGALAI
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-019-004/858
()
|
2904005000NRG23010620220445929
|
01/06/2022
|
SANKAR
|
2904005WL015481
|
SANKAR
|
00468
|
UBIN0903850
|
1200
|
1200
|
Rejected
|
08/06/2022
|
|
009630619
|
No Such Account
|
|
|
|
44
|
ULUNDURPET
|
TN-04-005-019-004/862
()
|
2904005000NRG23010620220445930
|
01/06/2022
|
PRIYANKA
|
2904005WL015481
|
PRIYANKA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
PRIYANKA
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-019-004/866
()
|
2904005000NRG23010620220445931
|
01/06/2022
|
DANALAKSHMI
|
2904005WL015481
|
DANALAKSHMI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
DANALAKSHMI
|
()
|
|
46
|
ULUNDURPET
|
TN-04-005-019-004/869
()
|
2904005000NRG23010620220445932
|
01/06/2022
|
RAJAMANI
|
2904005WL015481
|
RAJAMANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
RAJAMANI
|
()
|
|
47
|
ULUNDURPET
|
TN-04-005-019-004/874
()
|
2904005000NRG23010620220445934
|
01/06/2022
|
CHITRA
|
2904005WL015481
|
CHITRA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
CHITRA
|
()
|
|
48
|
ULUNDURPET
|
TN-04-005-019-004/874
()
|
2904005000NRG23010620220445933
|
01/06/2022
|
SELVAKUMAR
|
2904005WL015481
|
SELVAKUMAR
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
SELVAKUMAR
|
()
|
|
49
|
ULUNDURPET
|
TN-04-005-019-004/882
()
|
2904005000NRG23010620220445935
|
01/06/2022
|
BALASUBRAMANIYAN
|
2904005WL015481
|
BALASUBRAMANIYAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
BALASUBRAMANIYAN
|
()
|
|
50
|
ULUNDURPET
|
TN-04-005-019-004/902
()
|
2904005000NRG23010620220445936
|
01/06/2022
|
LATHA
|
2904005WL015481
|
LATHA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
LATHA
|
()
|
|
51
|
ULUNDURPET
|
TN-04-005-019-004/928
()
|
2904005000NRG23010620220445937
|
01/06/2022
|
POONGODI
|
2904005WL015481
|
POONGODI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630619
|
|
POONGODI
|
()
|
|
52
|
ULUNDURPET
|
TN-04-005-019-004/929
()
|
2904005000NRG23010620220445938
|
01/06/2022
|
GORIBEE
|
2904005WL015481
|
GORIBEE
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
GORIBEE
|
()
|
|
53
|
ULUNDURPET
|
TN-04-005-019-004/951
()
|
2904005000NRG23010620220445939
|
01/06/2022
|
RADHA
|
2904005WL015481
|
RADHA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630619
|
|
RADHA
|
()
|
|
54
|
ULUNDURPET
|
TN-04-005-019-004/952
()
|
2904005000NRG23010620220445940
|
01/06/2022
|
SATHYARAJ
|
2904005WL015481
|
SATHYARAJ
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
SATHYARAJ
|
()
|
|
55
|
ULUNDURPET
|
TN-04-005-019-004/954
()
|
2904005000NRG23010620220445941
|
01/06/2022
|
VASU
|
2904005WL015481
|
VASU
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630619
|
|
VASU
|
()
|
|
56
|
ULUNDURPET
|
TN-04-005-019-004/960
()
|
2904005000NRG23010620220445942
|
01/06/2022
|
ANJAMANI
|
2904005WL015481
|
ANJAMANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
ANJAMANI
|
()
|
|
57
|
ULUNDURPET
|
TN-04-005-019-005/750
()
|
2904005000NRG23010620220446086
|
01/06/2022
|
SELVI
|
2904005WL015482
|
SELVI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
SELVI
|
()
|
|
58
|
ULUNDURPET
|
TN-04-005-019-005/788
()
|
2904005000NRG23010620220446096
|
01/06/2022
|
PARVATHI
|
2904005WL015482
|
PARVATHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
PARVATHI
|
()
|
|
59
|
ULUNDURPET
|
TN-04-005-019-005/790
()
|
2904005000NRG23010620220446097
|
01/06/2022
|
ELUMALAI
|
2904005WL015482
|
ELUMALAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
ELUMALAI
|
()
|
|
60
|
ULUNDURPET
|
TN-04-005-019-005/790
()
|
2904005000NRG23010620220446098
|
01/06/2022
|
VINU
|
2904005WL015482
|
VINU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
VINU
|
()
|
|
61
|
ULUNDURPET
|
TN-04-005-019-005/845
()
|
2904005000NRG23010620220446099
|
01/06/2022
|
SOUNDARARAJAN
|
2904005WL015482
|
SOUNDARARAJAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
SOUNDARARAJAN
|
()
|
|
62
|
ULUNDURPET
|
TN-04-005-019-005/845
()
|
2904005000NRG23010620220446100
|
01/06/2022
|
THAMAYANTHI
|
2904005WL015482
|
THAMAYANTHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
THAMAYANTHI
|
()
|
|
63
|
ULUNDURPET
|
TN-04-005-019-005/852
()
|
2904005000NRG23010620220446101
|
01/06/2022
|
PARIMALA
|
2904005WL015482
|
PARIMALA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
PARIMALA
|
()
|
|
64
|
ULUNDURPET
|
TN-04-005-019-005/853
()
|
2904005000NRG23010620220446102
|
01/06/2022
|
ESUMANI
|
2904005WL015482
|
ESUMANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
ESUMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71600
|
71600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71600
|
71600
|
|
|
|
|
|
|
|