|
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-04-005-045-045/135
()
|
2904005000NRG23011120222897613
|
01/11/2022
|
Abiramai
|
2904005WL096914
|
Abiramai
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710789
|
|
Abiramai
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-045-045/135
()
|
2904005000NRG23011120222897612
|
01/11/2022
|
Muthammal
|
2904005WL096914
|
Muthammal
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muthammal
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-045-045/150
()
|
2904005000NRG23011120222897620
|
01/11/2022
|
Dhivya I
|
2904005WL096914
|
Dhivya I
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710789
|
|
Dhivya I
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-045-045/167
()
|
2904005000NRG23011120222897626
|
01/11/2022
|
Sri Ravinyaa
|
2904005WL096914
|
Sri Ravinyaa
|
00089
|
CBIN0281643
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sri Ravinyaa
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-045-045/179
()
|
2904005000NRG23011120222897630
|
01/11/2022
|
Sankar K
|
2904005WL096914
|
Sankar K
|
00089
|
CBIN0281643
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sankar K
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-045-045/19
()
|
2904005000NRG23011120222897633
|
01/11/2022
|
Chinnathambi
|
2904005WL096914
|
Chinnathambi
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chinnathambi
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-045-045/197
()
|
2904005000NRG23011120222897635
|
01/11/2022
|
POOMADEVI
|
2904005WL096914
|
POOMADEVI
|
00089
|
CBIN0281643
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
POOMADEVI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-045-045/26
()
|
2904005000NRG23011120222897647
|
01/11/2022
|
GOWSALYA
|
2904005WL096914
|
GOWSALYA
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710789
|
|
GOWSALYA
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-045-045/33
()
|
2904005000NRG23011120222897657
|
01/11/2022
|
Suganthi
|
2904005WL096914
|
Suganthi
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710789
|
|
Suganthi
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-045-045/350
()
|
2904005000NRG23011120222897659
|
01/11/2022
|
ABIRAMI K
|
2904005WL096914
|
ABIRAMI K
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710789
|
|
ABIRAMI K
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-045-045/353
()
|
2904005000NRG23011120222897660
|
01/11/2022
|
ALAMELU M
|
2904005WL096914
|
ALAMELU M
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710789
|
|
ALAMELU M
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-045-045/355
()
|
2904005000NRG23011120222897661
|
01/11/2022
|
Chitra
|
2904005WL096914
|
Chitra
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chitra
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-045-045/356
()
|
2904005000NRG23011120222897662
|
01/11/2022
|
SHANTHI K
|
2904005WL096914
|
SHANTHI K
|
00089
|
CBIN0281643
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
SHANTHI K
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-045-045/357
()
|
2904005000NRG23011120222897663
|
01/11/2022
|
Maheswaran
|
2904005WL096914
|
Maheswaran
|
00089
|
CBIN0281643
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
Maheswaran
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-045-045/386
()
|
2904005000NRG23011120222897667
|
01/11/2022
|
Suguna
|
2904005WL096914
|
Suguna
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710789
|
|
Suguna
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-045-045/389
()
|
2904005000NRG23011120222897668
|
01/11/2022
|
Tamizhan
|
2904005WL096914
|
Tamizhan
|
00089
|
CBIN0281643
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
Tamizhan
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-045-045/39
()
|
2904005000NRG23011120222897670
|
01/11/2022
|
Ramya
|
2904005WL096914
|
Ramya
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ramya
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-045-045/398
()
|
2904005000NRG23011120222897671
|
01/11/2022
|
Sangeetha
|
2904005WL096914
|
Sangeetha
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sangeetha
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-045-045/40
()
|
2904005000NRG23011120222897674
|
01/11/2022
|
Ranjitha
|
2904005WL096914
|
Ranjitha
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ranjitha
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-045-045/400
()
|
2904005000NRG23011120222897675
|
01/11/2022
|
Vaishnavi
|
2904005WL096914
|
Vaishnavi
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vaishnavi
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-045-045/403
()
|
2904005000NRG23011120222897676
|
01/11/2022
|
Malathi
|
2904005WL096914
|
Malathi
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710789
|
|
Malathi
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-045-045/405
()
|
2904005000NRG23011120222897677
|
01/11/2022
|
Amsa
|
2904005WL096914
|
Amsa
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710789
|
|
Amsa
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-045-045/406
()
|
2904005000NRG23011120222897678
|
01/11/2022
|
Pandidurai
|
2904005WL096914
|
Pandidurai
|
00089
|
CBIN0281643
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pandidurai
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-045-045/407
()
|
2904005000NRG23011120222897679
|
01/11/2022
|
Amutha
|
2904005WL096914
|
Amutha
|
00089
|
CBIN0281643
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
Amutha
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-045-045/409
()
|
2904005000NRG23011120222897680
|
01/11/2022
|
Parimala
|
2904005WL096914
|
Parimala
|
00089
|
CBIN0281643
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
Parimala
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-045-045/413
()
|
2904005000NRG23011120222897682
|
01/11/2022
|
Elumalai
|
2904005WL096914
|
Elumalai
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710789
|
|
Elumalai
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-045-045/419
()
|
2904005000NRG23011120222897683
|
01/11/2022
|
Sowmiya
|
2904005WL096914
|
Sowmiya
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sowmiya
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-045-045/42
()
|
2904005000NRG23011120222897684
|
01/11/2022
|
Thurathai
|
2904005WL096914
|
Thurathai
|
00089
|
CBIN0281643
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thurathai
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-045-045/44
()
|
2904005000NRG23011120222897686
|
01/11/2022
|
Lakshmi
|
2904005WL096914
|
Lakshmi
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmi
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-045-045/47
()
|
2904005000NRG23011120222897688
|
01/11/2022
|
INTHYRANI
|
2904005WL096914
|
INTHYRANI
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710789
|
|
INTHYRANI
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-045-045/5
()
|
2904005000NRG23011120222897690
|
01/11/2022
|
LAKSHMI
|
2904005WL096914
|
LAKSHMI
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710789
|
|
LAKSHMI
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-045-045/7
()
|
2904005000NRG23011120222897694
|
01/11/2022
|
LAKSHMI
|
2904005WL096914
|
LAKSHMI
|
00089
|
CBIN0281643
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
LAKSHMI
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-045-045/88
()
|
2904005000NRG23011120222897696
|
01/11/2022
|
Chanthyra
|
2904005WL096914
|
Chanthyra
|
00089
|
CBIN0281643
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chanthyra
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-045-045/9
()
|
2904005000NRG23011120222897697
|
01/11/2022
|
Rajavalli
|
2904005WL096914
|
Rajavalli
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rajavalli
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-045-045/9
()
|
2904005000NRG23011120222897698
|
01/11/2022
|
SUSILA E
|
2904005WL096914
|
SUSILA E
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUSILA E
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-045-045/99
()
|
2904005000NRG23011120222897702
|
01/11/2022
|
KESAMMAL
|
2904005WL096914
|
KESAMMAL
|
00089
|
CBIN0281643
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710789
|
|
KESAMMAL
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-045-045/99
()
|
2904005000NRG23011120222897701
|
01/11/2022
|
SANTHANAM
|
2904005WL096914
|
SANTHANAM
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710789
|
|
SANTHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15682
|
15682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15682
|
15682
|
|
|
|
|
|
|
|