|
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-04-005-001-001/330
()
|
2904005000NRG23051220223350267
|
06/12/2022
|
GOVINDAN
|
2904005WL110950
|
GOVINDAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
GOVINDAN
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-001-001/331
()
|
2904005000NRG23051220223350269
|
06/12/2022
|
Kanaka
|
2904005WL110950
|
Kanaka
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kanaka
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-001-001/344
()
|
2904005000NRG23051220223350271
|
06/12/2022
|
ANJALAI G
|
2904005WL110950
|
ANJALAI G
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
ANJALAI G
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-001-001/388
()
|
2904005000NRG23051220223350281
|
06/12/2022
|
Kandhan
|
2904005WL110950
|
Kandhan
|
00468
|
UBIN0903850
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kandhan
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-001-001/424
()
|
2904005000NRG23051220223350289
|
06/12/2022
|
RAJA
|
2904005WL110950
|
RAJA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Rejected
|
07/02/2023
|
|
017254989
|
No Such Account
|
|
|
|
6
|
ULUNDURPET
|
TN-04-005-001-001/429
()
|
2904005000NRG23051220223350291
|
06/12/2022
|
SUMATHI
|
2904005WL110950
|
SUMATHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SUMATHI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-001-001/445
()
|
2904005000NRG23051220223350294
|
06/12/2022
|
Poongavanam
|
2904005WL110950
|
Poongavanam
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Poongavanam
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-001-001/459
()
|
2904005000NRG23051220223350301
|
06/12/2022
|
IRUSAYEE
|
2904005WL110950
|
IRUSAYEE
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
IRUSAYEE
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-001-001/48
()
|
2904005000NRG23051220223350306
|
06/12/2022
|
MANGAIVARATHAL
|
2904005WL110950
|
MANGAIVARATHAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
MANGAIVARATHAL
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-001-001/492
()
|
2904005000NRG23051220223350308
|
06/12/2022
|
rani
|
2904005WL110950
|
rani
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
rani
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-001-001/498
()
|
2904005000NRG23051220223350311
|
06/12/2022
|
MURUGAN
|
2904005WL110950
|
MURUGAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
MURUGAN
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-001-001/501
()
|
2904005000NRG23051220223350313
|
06/12/2022
|
Elumalai
|
2904005WL110950
|
Elumalai
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Elumalai
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-001-001/527
()
|
2904005000NRG23051220223350322
|
06/12/2022
|
GOVINDAN K
|
2904005WL110950
|
GOVINDAN K
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
GOVINDAN K
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-001-001/542
()
|
2904005000NRG23051220223350328
|
06/12/2022
|
TAMILARASI
|
2904005WL110950
|
TAMILARASI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
TAMILARASI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-001-001/546
()
|
2904005000NRG23051220223350330
|
06/12/2022
|
Ramaraj
|
2904005WL110950
|
Ramaraj
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ramaraj
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-001-001/564
()
|
2904005000NRG23051220223350332
|
06/12/2022
|
JAYANTHI R
|
2904005WL110950
|
JAYANTHI R
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
JAYANTHI R
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-001-001/565
()
|
2904005000NRG23051220223350333
|
06/12/2022
|
Gomathi
|
2904005WL110950
|
Gomathi
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Gomathi
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-001-001/571
()
|
2904005000NRG23051220223350335
|
06/12/2022
|
Meena
|
2904005WL110950
|
Meena
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Meena
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-001-001/573
()
|
2904005000NRG23051220223350336
|
06/12/2022
|
MEENA
|
2904005WL110950
|
MEENA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
MEENA
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-001-001/574
()
|
2904005000NRG23051220223350337
|
06/12/2022
|
Manjula
|
2904005WL110950
|
Manjula
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Manjula
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-001-001/578
()
|
2904005000NRG23051220223350338
|
06/12/2022
|
Iswarya
|
2904005WL110950
|
Iswarya
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Iswarya
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-001-001/580
()
|
2904005000NRG23051220223350341
|
06/12/2022
|
GOMATHI
|
2904005WL110950
|
GOMATHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
GOMATHI
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-001-001/580
()
|
2904005000NRG23051220223350340
|
06/12/2022
|
Viswanathan
|
2904005WL110950
|
Viswanathan
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Viswanathan
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-001-001/581
()
|
2904005000NRG23051220223350342
|
06/12/2022
|
KANAGAVALLI
|
2904005WL110950
|
KANAGAVALLI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
KANAGAVALLI
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-001-001/586
()
|
2904005000NRG23051220223350343
|
06/12/2022
|
GOVINDHAN
|
2904005WL110950
|
GOVINDHAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
GOVINDHAN
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-001-001/586
()
|
2904005000NRG23051220223350344
|
06/12/2022
|
KANDHARUBI
|
2904005WL110950
|
KANDHARUBI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
KANDHARUBI
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-001-001/591
()
|
2904005000NRG23051220223350345
|
06/12/2022
|
Vijayasanthi
|
2904005WL110950
|
Vijayasanthi
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vijayasanthi
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-001-001/595
()
|
2904005000NRG23051220223350346
|
06/12/2022
|
Gnanambal
|
2904005WL110950
|
Gnanambal
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Gnanambal
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-001-001/600
()
|
2904005000NRG23051220223350347
|
06/12/2022
|
BANUPRIYA
|
2904005WL110950
|
BANUPRIYA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
BANUPRIYA
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-001-001/602
()
|
2904005000NRG23051220223350348
|
06/12/2022
|
Banumathy
|
2904005WL110950
|
Banumathy
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Banumathy
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-001-001/606
()
|
2904005000NRG23051220223350349
|
06/12/2022
|
Lakshmi
|
2904005WL110950
|
Lakshmi
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Lakshmi
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-001-001/609
()
|
2904005000NRG23051220223350350
|
06/12/2022
|
Athilakshmi
|
2904005WL110950
|
Athilakshmi
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
Athilakshmi
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-001-001/610
()
|
2904005000NRG23051220223350351
|
06/12/2022
|
Bakkiyalakshmi
|
2904005WL110950
|
Bakkiyalakshmi
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Bakkiyalakshmi
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-001-001/611
()
|
2904005000NRG23051220223350352
|
06/12/2022
|
Veeramani
|
2904005WL110950
|
Veeramani
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Veeramani
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-001-001/614
()
|
2904005000NRG23051220223350353
|
06/12/2022
|
Jeyanthi
|
2904005WL110950
|
Jeyanthi
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Jeyanthi
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-001-001/615
()
|
2904005000NRG23051220223350354
|
06/12/2022
|
Karthika
|
2904005WL110950
|
Karthika
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Karthika
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-001-001/619
()
|
2904005000NRG23051220223350356
|
06/12/2022
|
KAVITHA
|
2904005WL110950
|
KAVITHA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
KAVITHA
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-001-001/619
()
|
2904005000NRG23051220223350355
|
06/12/2022
|
SIVARAJ
|
2904005WL110950
|
SIVARAJ
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SIVARAJ
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-001-001/620
()
|
2904005000NRG23051220223350357
|
06/12/2022
|
CHINNAPONNU
|
2904005WL110950
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
CHINNAPONNU
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-001-001/622
()
|
2904005000NRG23051220223350358
|
06/12/2022
|
Soundarapandiyan
|
2904005WL110950
|
Soundarapandiyan
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Soundarapandiyan
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-001-001/624
()
|
2904005000NRG23051220223350359
|
06/12/2022
|
Kathayi
|
2904005WL110950
|
Kathayi
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kathayi
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-001-001/625
()
|
2904005000NRG23051220223350360
|
06/12/2022
|
DEIVASIGAMANI
|
2904005WL110950
|
DEIVASIGAMANI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
DEIVASIGAMANI
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-001-001/625
()
|
2904005000NRG23051220223350361
|
06/12/2022
|
SUGANYA
|
2904005WL110950
|
SUGANYA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SUGANYA
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-001-001/626
()
|
2904005000NRG23051220223350362
|
06/12/2022
|
SASI
|
2904005WL110950
|
SASI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SASI
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-001-001/66
()
|
2904005000NRG23051220223350366
|
06/12/2022
|
Bavaneswari
|
2904005WL110950
|
Bavaneswari
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Bavaneswari
|
()
|
|
46
|
ULUNDURPET
|
TN-04-005-001-001/66
()
|
2904005000NRG23051220223350364
|
06/12/2022
|
Muniyan
|
2904005WL110950
|
Muniyan
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Muniyan
|
()
|
|
47
|
ULUNDURPET
|
TN-04-005-001-001/66
()
|
2904005000NRG23051220223350365
|
06/12/2022
|
Yamunanathi
|
2904005WL110950
|
Yamunanathi
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Yamunanathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46200
|
46200
|
|
|
|
|
|
|
|