|
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-04-005-010-010/1
()
|
2904005000NRG23240520220311050
|
24/05/2022
|
JAYALAKSHMI
|
2904005WL012094
|
JAYALAKSHMI
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
015577067
|
|
JAYALAKSHMI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-010-010/106
()
|
2904005000NRG23240520220311052
|
24/05/2022
|
ATHILAKSHMI
|
2904005WL012094
|
ATHILAKSHMI
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
015577067
|
|
ATHILAKSHMI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-010-010/106
()
|
2904005000NRG23240520220311053
|
24/05/2022
|
PAVUNAMBAL
|
2904005WL012094
|
PAVUNAMBAL
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
015577067
|
|
PAVUNAMBAL
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-010-010/11
()
|
2904005000NRG23240520220311057
|
24/05/2022
|
PAVUNU
|
2904005WL012094
|
PAVUNU
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
015577067
|
|
PAVUNU
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-010-010/13
()
|
2904005000NRG23240520220311059
|
24/05/2022
|
Palani
|
2904005WL012094
|
Palani
|
00354
|
PUNB0440500
|
720
|
720
|
Processed
|
31/05/2022
|
|
015577067
|
|
Palani
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-010-010/141
()
|
2904005000NRG23240520220311066
|
24/05/2022
|
MALA
|
2904005WL012094
|
MALA
|
00354
|
PUNB0440500
|
540
|
540
|
Processed
|
31/05/2022
|
|
015577067
|
|
MALA
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-010-010/158
()
|
2904005000NRG23240520220311070
|
24/05/2022
|
Muthuvel
|
2904005WL012094
|
Muthuvel
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
31/05/2022
|
|
015577067
|
|
Muthuvel
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-010-010/165
()
|
2904005000NRG23240520220311072
|
24/05/2022
|
KANNAN
|
2904005WL012094
|
KANNAN
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
015577067
|
|
KANNAN
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-010-010/177
()
|
2904005000NRG23240520220311078
|
24/05/2022
|
SANTHA
|
2904005WL012094
|
SANTHA
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
31/05/2022
|
|
015577067
|
|
SANTHA
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-010-010/183
()
|
2904005000NRG23240520220311081
|
24/05/2022
|
Chinnathambi
|
2904005WL012094
|
Chinnathambi
|
00354
|
PUNB0440500
|
720
|
720
|
Processed
|
31/05/2022
|
|
015577067
|
|
Chinnathambi
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-010-010/226
()
|
2904005000NRG23240520220311089
|
24/05/2022
|
Ramachandiran
|
2904005WL012094
|
Ramachandiran
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
31/05/2022
|
|
015577067
|
|
Ramachandiran
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-010-010/235
()
|
2904005000NRG23240520220311092
|
24/05/2022
|
Gayathiri
|
2904005WL012094
|
Gayathiri
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
015577067
|
|
Gayathiri
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-010-010/239
()
|
2904005000NRG23240520220311095
|
24/05/2022
|
VIJAYA
|
2904005WL012094
|
VIJAYA
|
00354
|
PUNB0440500
|
540
|
540
|
Processed
|
31/05/2022
|
|
015577067
|
|
VIJAYA
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-010-010/242
()
|
2904005000NRG23240520220311096
|
24/05/2022
|
Kala
|
2904005WL012094
|
Kala
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
015577067
|
|
Kala
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-010-010/262
()
|
2904005000NRG23240520220311104
|
24/05/2022
|
REVATHI
|
2904005WL012094
|
REVATHI
|
00354
|
PUNB0440500
|
540
|
540
|
Processed
|
31/05/2022
|
|
015577067
|
|
REVATHI
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-010-010/266
()
|
2904005000NRG23240520220311105
|
24/05/2022
|
NAVAMMAL
|
2904005WL012094
|
NAVAMMAL
|
00354
|
PUNB0440500
|
540
|
540
|
Processed
|
31/05/2022
|
|
015577067
|
|
NAVAMMAL
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-010-010/288
()
|
2904005000NRG23240520220311112
|
24/05/2022
|
MAHALAKSHMI
|
2904005WL012094
|
MAHALAKSHMI
|
00354
|
PUNB0440500
|
540
|
540
|
Processed
|
31/05/2022
|
|
015577067
|
|
MAHALAKSHMI
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-010-010/33
()
|
2904005000NRG23240520220311117
|
24/05/2022
|
Priya
|
2904005WL012094
|
Priya
|
00354
|
PUNB0440500
|
540
|
540
|
Processed
|
31/05/2022
|
|
015577067
|
|
Priya
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-010-010/357
()
|
2904005000NRG23240520220311123
|
24/05/2022
|
Ramasamy
|
2904005WL012094
|
Ramasamy
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
31/05/2022
|
|
015577067
|
|
Ramasamy
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-010-010/38
()
|
2904005000NRG23240520220311127
|
24/05/2022
|
Yazhini
|
2904005WL012094
|
Yazhini
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
31/05/2022
|
|
015577067
|
|
Yazhini
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-010-010/393
()
|
2904005000NRG23240520220311129
|
24/05/2022
|
KARTHIK
|
2904005WL012094
|
KARTHIK
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
31/05/2022
|
|
015577067
|
|
KARTHIK
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-010-010/4
()
|
2904005000NRG23240520220311130
|
24/05/2022
|
ALAMELU
|
2904005WL012094
|
ALAMELU
|
00354
|
PUNB0440500
|
360
|
360
|
Processed
|
31/05/2022
|
|
015577067
|
|
ALAMELU
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-010-010/424
()
|
2904005000NRG23240520220311135
|
24/05/2022
|
SELVARANI
|
2904005WL012094
|
SELVARANI
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
015577067
|
|
SELVARANI
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-010-010/435
()
|
2904005000NRG23240520220311137
|
24/05/2022
|
VARALAKSHMI M
|
2904005WL012094
|
VARALAKSHMI M
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
015577067
|
|
VARALAKSHMI M
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-010-010/440
()
|
2904005000NRG23240520220311139
|
24/05/2022
|
PARIMALA
|
2904005WL012094
|
PARIMALA
|
00354
|
PUNB0440500
|
720
|
720
|
Processed
|
31/05/2022
|
|
015577067
|
|
PARIMALA
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-010-010/448
()
|
2904005000NRG23240520220311140
|
24/05/2022
|
Karpagam
|
2904005WL012094
|
Karpagam
|
00354
|
PUNB0440500
|
720
|
720
|
Processed
|
31/05/2022
|
|
015577067
|
|
Karpagam
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-010-010/451
()
|
2904005000NRG23240520220311141
|
24/05/2022
|
Pattu Roja
|
2904005WL012094
|
Pattu Roja
|
00354
|
PUNB0440500
|
540
|
540
|
Processed
|
31/05/2022
|
|
015577067
|
|
Pattu Roja
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-010-010/456
()
|
2904005000NRG23240520220311142
|
24/05/2022
|
Jayanthi
|
2904005WL012094
|
Jayanthi
|
00354
|
PUNB0440500
|
720
|
720
|
Processed
|
31/05/2022
|
|
015577067
|
|
Jayanthi
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-010-010/459
()
|
2904005000NRG23240520220311143
|
24/05/2022
|
Suganthi
|
2904005WL012094
|
Suganthi
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
31/05/2022
|
|
015577067
|
|
Suganthi
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-010-010/460
()
|
2904005000NRG23240520220311144
|
24/05/2022
|
Santhirasekar
|
2904005WL012094
|
Santhirasekar
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
31/05/2022
|
|
015577067
|
|
Santhirasekar
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-010-010/463
()
|
2904005000NRG23240520220311146
|
24/05/2022
|
Balamanikandan
|
2904005WL012094
|
Balamanikandan
|
00354
|
PUNB0440500
|
540
|
540
|
Processed
|
31/05/2022
|
|
015577067
|
|
Balamanikandan
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-010-010/463
()
|
2904005000NRG23240520220311145
|
24/05/2022
|
Sangeetha
|
2904005WL012094
|
Sangeetha
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
015577067
|
|
Sangeetha
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-010-010/467
()
|
2904005000NRG23240520220311148
|
24/05/2022
|
Saritha
|
2904005WL012094
|
Saritha
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
015577067
|
|
Saritha
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-010-010/467
()
|
2904005000NRG23240520220311147
|
24/05/2022
|
Velu
|
2904005WL012094
|
Velu
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
015577067
|
|
Velu
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-010-010/469
()
|
2904005000NRG23240520220311149
|
24/05/2022
|
Kavitha
|
2904005WL012094
|
Kavitha
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
015577067
|
|
Kavitha
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-010-010/476
()
|
2904005000NRG23240520220311150
|
24/05/2022
|
Mohammed Idris
|
2904005WL012094
|
Mohammed Idris
|
00354
|
PUNB0440500
|
720
|
720
|
Processed
|
31/05/2022
|
|
015577067
|
|
Mohammed Idris
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-010-010/478
()
|
2904005000NRG23240520220311151
|
24/05/2022
|
Thatchayani
|
2904005WL012094
|
Thatchayani
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
015577067
|
|
Thatchayani
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-010-010/483
()
|
2904005000NRG23240520220311152
|
24/05/2022
|
Devi
|
2904005WL012094
|
Devi
|
00354
|
PUNB0440500
|
540
|
540
|
Processed
|
31/05/2022
|
|
015577067
|
|
Devi
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-010-010/493
()
|
2904005000NRG23240520220311153
|
24/05/2022
|
Sudha
|
2904005WL012094
|
Sudha
|
00354
|
PUNB0440500
|
540
|
540
|
Processed
|
31/05/2022
|
|
015577067
|
|
Sudha
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-010-010/500
()
|
2904005000NRG23240520220311154
|
24/05/2022
|
Tamilmani
|
2904005WL012094
|
Tamilmani
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
015577067
|
|
Tamilmani
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-010-010/501
()
|
2904005000NRG23240520220311155
|
24/05/2022
|
Kaviya
|
2904005WL012094
|
Kaviya
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
31/05/2022
|
|
015577067
|
|
Kaviya
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-010-010/60
()
|
2904005000NRG23240520220311158
|
24/05/2022
|
Mani
|
2904005WL012094
|
Mani
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
015577067
|
|
Mani
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-010-010/60
()
|
2904005000NRG23240520220311157
|
24/05/2022
|
SANTHI
|
2904005WL012094
|
SANTHI
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
015577067
|
|
SANTHI
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-010-010/73
()
|
2904005000NRG23240520220311160
|
24/05/2022
|
Elumalai
|
2904005WL012094
|
Elumalai
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
015577067
|
|
Elumalai
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-010-010/88
()
|
2904005000NRG23240520220311165
|
24/05/2022
|
Rani
|
2904005WL012094
|
Rani
|
00354
|
PUNB0440500
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
015577067
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38700
|
38700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38700
|
38700
|
|
|
|
|
|
|
|