|
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-04-005-035-035/114
()
|
2904005000NRG23050720221083388
|
05/07/2022
|
VIMALA
|
2904005WL037530
|
VIMALA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
VIMALA
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-035-035/136
()
|
2904005000NRG23050720221083397
|
05/07/2022
|
MAHARANI
|
2904005WL037530
|
MAHARANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
MAHARANI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-035-035/14
()
|
2904005000NRG23050720221083399
|
05/07/2022
|
RAJESWARI
|
2904005WL037530
|
RAJESWARI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
RAJESWARI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-035-035/15
()
|
2904005000NRG23050720221083402
|
05/07/2022
|
ARUMUGAM
|
2904005WL037530
|
ARUMUGAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
ARUMUGAM
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-035-035/16
()
|
2904005000NRG23050720221083406
|
05/07/2022
|
ARULJOTHI
|
2904005WL037530
|
ARULJOTHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
ARULJOTHI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-035-035/16
()
|
2904005000NRG23050720221083407
|
05/07/2022
|
SELVARAJ
|
2904005WL037530
|
SELVARAJ
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
SELVARAJ
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-035-035/177
()
|
2904005000NRG23050720221083412
|
05/07/2022
|
DHANDAPANI
|
2904005WL037530
|
DHANDAPANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
DHANDAPANI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-035-035/177
()
|
2904005000NRG23050720221083411
|
05/07/2022
|
TAMILSELVI
|
2904005WL037530
|
TAMILSELVI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
TAMILSELVI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-035-035/178
()
|
2904005000NRG23050720221083413
|
05/07/2022
|
MANICKAM
|
2904005WL037530
|
MANICKAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
MANICKAM
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-035-035/184
()
|
2904005000NRG23050720221083416
|
05/07/2022
|
JOTHILAKSHMI
|
2904005WL037530
|
JOTHILAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
JOTHILAKSHMI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-035-035/193
()
|
2904005000NRG23050720221083420
|
05/07/2022
|
GEETHA
|
2904005WL037530
|
GEETHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
GEETHA
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-035-035/193
()
|
2904005000NRG23050720221083419
|
05/07/2022
|
MURUGAN
|
2904005WL037530
|
MURUGAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
MURUGAN
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-035-035/2
()
|
2904005000NRG23050720221083421
|
05/07/2022
|
KULLAPPAN
|
2904005WL037530
|
KULLAPPAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
KULLAPPAN
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-035-035/2
()
|
2904005000NRG23050720221083422
|
05/07/2022
|
UTHIRAMBU
|
2904005WL037530
|
UTHIRAMBU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
UTHIRAMBU
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-035-035/230
()
|
2904005000NRG23050720221083426
|
05/07/2022
|
SITRARASU
|
2904005WL037530
|
SITRARASU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
SITRARASU
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-035-035/236
()
|
2904005000NRG23050720221083430
|
05/07/2022
|
KANAGAVALLI
|
2904005WL037530
|
KANAGAVALLI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
KANAGAVALLI
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-035-035/236
()
|
2904005000NRG23050720221083431
|
05/07/2022
|
Velmurugan
|
2904005WL037530
|
Velmurugan
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Velmurugan
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-035-035/301
()
|
2904005000NRG23050720221083433
|
05/07/2022
|
CHINNAMMAL
|
2904005WL037530
|
CHINNAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
CHINNAMMAL
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-035-035/340
()
|
2904005000NRG23050720221083435
|
05/07/2022
|
SHANMUGAM
|
2904005WL037530
|
SHANMUGAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
SHANMUGAM
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-035-035/356
()
|
2904005000NRG23050720221083436
|
05/07/2022
|
RAJESWARI
|
2904005WL037530
|
RAJESWARI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
RAJESWARI
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-035-035/377
()
|
2904005000NRG23050720221083442
|
05/07/2022
|
MANJULA DEVI
|
2904005WL037530
|
MANJULA DEVI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
MANJULA DEVI
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-035-035/4
()
|
2904005000NRG23050720221083443
|
05/07/2022
|
VEMBU
|
2904005WL037530
|
VEMBU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
VEMBU
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-035-035/407
()
|
2904005000NRG23050720221083445
|
05/07/2022
|
Chinnapillai
|
2904005WL037530
|
Chinnapillai
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Chinnapillai
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-035-035/41
()
|
2904005000NRG23050720221083446
|
05/07/2022
|
DURAIKANNU
|
2904005WL037530
|
DURAIKANNU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
DURAIKANNU
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-035-035/45
()
|
2904005000NRG23050720221083450
|
05/07/2022
|
KUPPAN
|
2904005WL037530
|
KUPPAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
KUPPAN
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-035-035/46
()
|
2904005000NRG23050720221083452
|
05/07/2022
|
Poongavanam
|
2904005WL037530
|
Poongavanam
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Poongavanam
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-035-035/49
()
|
2904005000NRG23050720221083454
|
05/07/2022
|
ARJUNAN
|
2904005WL037530
|
ARJUNAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
ARJUNAN
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-035-035/7
()
|
2904005000NRG23050720221083456
|
05/07/2022
|
SELVARANI
|
2904005WL037530
|
SELVARANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
SELVARANI
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-035-035/8
()
|
2904005000NRG23050720221083458
|
05/07/2022
|
SUBRAMANIYAN
|
2904005WL037530
|
SUBRAMANIYAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
SUBRAMANIYAN
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-035-035/9
()
|
2904005000NRG23050720221083459
|
05/07/2022
|
ELUMALAI
|
2904005WL037530
|
ELUMALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
ELUMALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|