|
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-04-005-035-035/11
()
|
2904005000NRG23051220223350548
|
06/12/2022
|
KAMATCHI
|
2904005WL110961
|
KAMATCHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
KAMATCHI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-035-035/114
()
|
2904005000NRG23051220223350550
|
06/12/2022
|
VIMALA
|
2904005WL110961
|
VIMALA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
VIMALA
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-035-035/13
()
|
2904005000NRG23051220223350555
|
06/12/2022
|
Selvam
|
2904005WL110961
|
Selvam
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
Selvam
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-035-035/136
()
|
2904005000NRG23051220223350557
|
06/12/2022
|
MAHARANI
|
2904005WL110961
|
MAHARANI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
MAHARANI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-035-035/137
()
|
2904005000NRG23051220223350558
|
06/12/2022
|
Kannan
|
2904005WL110961
|
Kannan
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kannan
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-035-035/15
()
|
2904005000NRG23051220223350563
|
06/12/2022
|
ARUMUGAM
|
2904005WL110961
|
ARUMUGAM
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
ARUMUGAM
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-035-035/16
()
|
2904005000NRG23051220223350567
|
06/12/2022
|
ARULJOTHI
|
2904005WL110961
|
ARULJOTHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
ARULJOTHI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-035-035/16
()
|
2904005000NRG23051220223350568
|
06/12/2022
|
SELVARAJ
|
2904005WL110961
|
SELVARAJ
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
SELVARAJ
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-035-035/177
()
|
2904005000NRG23051220223350575
|
06/12/2022
|
DHANDAPANI
|
2904005WL110961
|
DHANDAPANI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
DHANDAPANI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-035-035/184
()
|
2904005000NRG23051220223350583
|
06/12/2022
|
JOTHILAKSHMI
|
2904005WL110961
|
JOTHILAKSHMI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
JOTHILAKSHMI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-035-035/193
()
|
2904005000NRG23051220223350587
|
06/12/2022
|
GEETHA
|
2904005WL110961
|
GEETHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
GEETHA
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-035-035/193
()
|
2904005000NRG23051220223350586
|
06/12/2022
|
MURUGAN
|
2904005WL110961
|
MURUGAN
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
MURUGAN
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-035-035/2
()
|
2904005000NRG23051220223350588
|
06/12/2022
|
KULLAPPAN
|
2904005WL110961
|
KULLAPPAN
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
KULLAPPAN
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-035-035/2
()
|
2904005000NRG23051220223350589
|
06/12/2022
|
UTHIRAMBU
|
2904005WL110961
|
UTHIRAMBU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
UTHIRAMBU
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-035-035/230
()
|
2904005000NRG23051220223350594
|
06/12/2022
|
SITRARASU
|
2904005WL110961
|
SITRARASU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
SITRARASU
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-035-035/236
()
|
2904005000NRG23051220223350598
|
06/12/2022
|
KANAGAVALLI
|
2904005WL110961
|
KANAGAVALLI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
KANAGAVALLI
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-035-035/236
()
|
2904005000NRG23051220223350599
|
06/12/2022
|
Velmurugan
|
2904005WL110961
|
Velmurugan
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
Velmurugan
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-035-035/275
()
|
2904005000NRG23051220223350605
|
06/12/2022
|
Manikandan
|
2904005WL110961
|
Manikandan
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
Manikandan
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-035-035/275
()
|
2904005000NRG23051220223350604
|
06/12/2022
|
Vengatesan
|
2904005WL110961
|
Vengatesan
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vengatesan
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-035-035/338
()
|
2904005000NRG23051220223350608
|
06/12/2022
|
AJANTHA
|
2904005WL110961
|
AJANTHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
AJANTHA
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-035-035/340
()
|
2904005000NRG23051220223350610
|
06/12/2022
|
SHANMUGAM
|
2904005WL110961
|
SHANMUGAM
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
SHANMUGAM
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-035-035/342
()
|
2904005000NRG23051220223350611
|
06/12/2022
|
SUDHA
|
2904005WL110961
|
SUDHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
SUDHA
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-035-035/346
()
|
2904005000NRG23051220223350612
|
06/12/2022
|
KAMATCHI
|
2904005WL110961
|
KAMATCHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
KAMATCHI
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-035-035/377
()
|
2904005000NRG23051220223350619
|
06/12/2022
|
MANJULA DEVI
|
2904005WL110961
|
MANJULA DEVI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
MANJULA DEVI
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-035-035/4
()
|
2904005000NRG23051220223350626
|
06/12/2022
|
VEMBU
|
2904005WL110961
|
VEMBU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
VEMBU
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-035-035/402
()
|
2904005000NRG23051220223350629
|
06/12/2022
|
MAGESHWARI
|
2904005WL110961
|
MAGESHWARI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
MAGESHWARI
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-035-035/406
()
|
2904005000NRG23051220223350630
|
06/12/2022
|
BOOBATHI
|
2904005WL110961
|
BOOBATHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
BOOBATHI
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-035-035/407
()
|
2904005000NRG23051220223350631
|
06/12/2022
|
Chinnapillai
|
2904005WL110961
|
Chinnapillai
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
Chinnapillai
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-035-035/41
()
|
2904005000NRG23051220223350632
|
06/12/2022
|
DURAIKANNU
|
2904005WL110961
|
DURAIKANNU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
DURAIKANNU
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-035-035/414
()
|
2904005000NRG23051220223350634
|
06/12/2022
|
Amul
|
2904005WL110961
|
Amul
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254989
|
|
Amul
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-035-035/417
()
|
2904005000NRG23051220223350635
|
06/12/2022
|
VIJAYALAKSHMI
|
2904005WL110961
|
VIJAYALAKSHMI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
VIJAYALAKSHMI
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-035-035/45
()
|
2904005000NRG23051220223350639
|
06/12/2022
|
KUPPAN
|
2904005WL110961
|
KUPPAN
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
KUPPAN
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-035-035/46
()
|
2904005000NRG23051220223350641
|
06/12/2022
|
Poongavanam
|
2904005WL110961
|
Poongavanam
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
Poongavanam
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-035-035/49
()
|
2904005000NRG23051220223350643
|
06/12/2022
|
ARJUNAN
|
2904005WL110961
|
ARJUNAN
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
ARJUNAN
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-035-035/7
()
|
2904005000NRG23051220223350645
|
06/12/2022
|
RATHINAM
|
2904005WL110961
|
RATHINAM
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
RATHINAM
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-035-035/7
()
|
2904005000NRG23051220223350646
|
06/12/2022
|
SELVARANI
|
2904005WL110961
|
SELVARANI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
SELVARANI
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-035-035/8
()
|
2904005000NRG23051220223350648
|
06/12/2022
|
SUBRAMANIYAN
|
2904005WL110961
|
SUBRAMANIYAN
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
SUBRAMANIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33936
|
33936
|
|
|
|
|
|
|
|