|
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-04-005-029-029/116
()
|
2904005000NRG23010820221575245
|
02/08/2022
|
Panjalai
|
2904005WL054788
|
Panjalai
|
00089
|
CBIN0281643
|
900
|
900
|
Rejected
|
11/08/2022
|
|
018892495
|
No Such Account
|
|
|
|
2
|
ULUNDURPET
|
TN-04-005-029-029/127
()
|
2904005000NRG23010820221575255
|
02/08/2022
|
KOLANJI
|
2904005WL054788
|
KOLANJI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892495
|
|
KOLANJI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-029-029/14
()
|
2904005000NRG23010820221575265
|
02/08/2022
|
MAYAVAN V
|
2904005WL054788
|
MAYAVAN V
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892495
|
|
MAYAVAN V
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-029-029/146
()
|
2904005000NRG23010820221575270
|
02/08/2022
|
MUTHULAKSHMI
|
2904005WL054788
|
MUTHULAKSHMI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892495
|
|
MUTHULAKSHMI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-029-029/182
()
|
2904005000NRG23010820221575281
|
02/08/2022
|
VAIRAMMAL V
|
2904005WL054788
|
VAIRAMMAL V
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892495
|
|
VAIRAMMAL V
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-029-029/195
()
|
2904005000NRG23010820221575285
|
02/08/2022
|
AMUTHA
|
2904005WL054788
|
AMUTHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892495
|
|
AMUTHA
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-029-029/200
()
|
2904005000NRG23010820221575288
|
02/08/2022
|
PALANIYAMMAL
|
2904005WL054788
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892495
|
|
PALANIYAMMAL
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-029-029/201
()
|
2904005000NRG23010820221575290
|
02/08/2022
|
Santhy
|
2904005WL054788
|
Santhy
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892495
|
|
Santhy
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-029-029/207
()
|
2904005000NRG23010820221575293
|
02/08/2022
|
Uthirakumari
|
2904005WL054788
|
Uthirakumari
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892495
|
|
Uthirakumari
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-029-029/213
()
|
2904005000NRG23010820221575300
|
02/08/2022
|
Navammal
|
2904005WL054788
|
Navammal
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892495
|
|
Navammal
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-029-029/229
()
|
2904005000NRG23010820221575306
|
02/08/2022
|
Dhanavalli
|
2904005WL054788
|
Dhanavalli
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892495
|
|
Dhanavalli
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-029-029/236
()
|
2904005000NRG23010820221575311
|
02/08/2022
|
Chinnapillai
|
2904005WL054788
|
Chinnapillai
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892495
|
|
Chinnapillai
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-029-029/25
()
|
2904005000NRG23010820221575314
|
02/08/2022
|
Vairamani
|
2904005WL054788
|
Vairamani
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vairamani
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-029-029/262
()
|
2904005000NRG23010820221575317
|
02/08/2022
|
ALAMELU
|
2904005WL054788
|
ALAMELU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892495
|
|
ALAMELU
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-029-029/287
()
|
2904005000NRG23010820221575322
|
02/08/2022
|
MANJULA
|
2904005WL054788
|
MANJULA
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
08/08/2022
|
|
018892495
|
|
MANJULA
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-029-029/29
()
|
2904005000NRG23010820221575323
|
02/08/2022
|
VEERAMMAL
|
2904005WL054788
|
VEERAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892495
|
|
VEERAMMAL
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-029-029/369
()
|
2904005000NRG23010820221575332
|
02/08/2022
|
Ramar
|
2904005WL054788
|
Ramar
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892495
|
|
Ramar
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-029-029/41
()
|
2904005000NRG23010820221575338
|
02/08/2022
|
KOLANJI
|
2904005WL054788
|
KOLANJI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892495
|
|
KOLANJI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-029-029/435
()
|
2904005000NRG23010820221575342
|
02/08/2022
|
Susi
|
2904005WL054788
|
Susi
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892495
|
|
Susi
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-029-029/490
()
|
2904005000NRG23010820221575349
|
02/08/2022
|
VIJAYA
|
2904005WL054788
|
VIJAYA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892495
|
|
VIJAYA
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-029-029/504
()
|
2904005000NRG23010820221575353
|
02/08/2022
|
Anjalai
|
2904005WL054788
|
Anjalai
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892495
|
|
Anjalai
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-029-029/559
()
|
2904005000NRG23010820221575362
|
02/08/2022
|
Alamelu
|
2904005WL054788
|
Alamelu
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892495
|
|
Alamelu
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-029-029/576
()
|
2904005000NRG23010820221575366
|
02/08/2022
|
Mallika
|
2904005WL054788
|
Mallika
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892495
|
|
Mallika
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-029-029/614
()
|
2904005000NRG23010820221575370
|
02/08/2022
|
Subalakhm
|
2904005WL054788
|
Subalakhm
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892495
|
|
Subalakhm
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-029-029/618
()
|
2904005000NRG23010820221575371
|
02/08/2022
|
Geetha
|
2904005WL054788
|
Geetha
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892495
|
|
Geetha
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-029-029/62
()
|
2904005000NRG23010820221575372
|
02/08/2022
|
SELVI
|
2904005WL054788
|
SELVI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892495
|
|
SELVI
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-029-029/620
()
|
2904005000NRG23010820221575373
|
02/08/2022
|
Sathya
|
2904005WL054788
|
Sathya
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sathya
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-029-029/628
()
|
2904005000NRG23010820221575374
|
02/08/2022
|
sathiya
|
2904005WL054788
|
sathiya
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892495
|
|
sathiya
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-029-029/629
()
|
2904005000NRG23010820221575375
|
02/08/2022
|
Inthira
|
2904005WL054788
|
Inthira
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892495
|
|
Inthira
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-029-029/633
()
|
2904005000NRG23010820221575377
|
02/08/2022
|
Ganthimathy
|
2904005WL054788
|
Ganthimathy
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892495
|
|
Ganthimathy
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-029-029/666
()
|
2904005000NRG23010820221575378
|
02/08/2022
|
Vadivel
|
2904005WL054788
|
Vadivel
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vadivel
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-029-029/677
()
|
2904005000NRG23010820221575379
|
02/08/2022
|
Selvi
|
2904005WL054788
|
Selvi
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892495
|
|
Selvi
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-029-029/7
()
|
2904005000NRG23010820221575380
|
02/08/2022
|
HEMALATHA
|
2904005WL054788
|
HEMALATHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892495
|
|
HEMALATHA
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-029-029/86
()
|
2904005000NRG23010820221575384
|
02/08/2022
|
Anjalai
|
2904005WL054788
|
Anjalai
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892495
|
|
Anjalai
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-029-029/99
()
|
2904005000NRG23010820221575389
|
02/08/2022
|
Thilagavathi
|
2904005WL054788
|
Thilagavathi
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892495
|
|
Thilagavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30900
|
30900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30900
|
30900
|
|
|
|
|
|
|
|