|
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-04-005-050-050/1
()
|
2904005000NRG23081120223040122
|
08/11/2022
|
Vellaiyammal
|
2904005WL100297
|
Vellaiyammal
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vellaiyammal
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-050-050/125
()
|
2904005000NRG23081120223040124
|
08/11/2022
|
MALAR
|
2904005WL100297
|
MALAR
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
MALAR
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-050-050/14
()
|
2904005000NRG23081120223040127
|
08/11/2022
|
Seetha
|
2904005WL100297
|
Seetha
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
Seetha
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-050-050/16
()
|
2904005000NRG23081120223040130
|
08/11/2022
|
Manishakoirala
|
2904005WL100297
|
Manishakoirala
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
Manishakoirala
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-050-050/17
()
|
2904005000NRG23081120223040131
|
08/11/2022
|
Mookaye
|
2904005WL100297
|
Mookaye
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mookaye
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-050-050/189
()
|
2904005000NRG23081120223040133
|
08/11/2022
|
Chakkaravarthi
|
2904005WL100297
|
Chakkaravarthi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chakkaravarthi
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-050-050/191
()
|
2904005000NRG23081120223040134
|
08/11/2022
|
Sagayameri
|
2904005WL100297
|
Sagayameri
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sagayameri
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-050-050/197
()
|
2904005000NRG23081120223040137
|
08/11/2022
|
Athimoolam
|
2904005WL100297
|
Athimoolam
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
Athimoolam
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-050-050/197
()
|
2904005000NRG23081120223040136
|
08/11/2022
|
SARASUWATHI
|
2904005WL100297
|
SARASUWATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
SARASUWATHI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-050-050/205
()
|
2904005000NRG23081120223040138
|
08/11/2022
|
Arokiya jancy Rani
|
2904005WL100297
|
Arokiya jancy Rani
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
Arokiya jancy Rani
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-050-050/209
()
|
2904005000NRG23081120223040139
|
08/11/2022
|
KOLANJI
|
2904005WL100297
|
KOLANJI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
KOLANJI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-050-050/263
()
|
2904005000NRG23081120223040144
|
08/11/2022
|
ALAMELU
|
2904005WL100297
|
ALAMELU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
ALAMELU
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-050-050/276
()
|
2904005000NRG23081120223040146
|
08/11/2022
|
Navammal
|
2904005WL100297
|
Navammal
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
Navammal
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-050-050/278
()
|
2904005000NRG23081120223040147
|
08/11/2022
|
Visalatchi
|
2904005WL100297
|
Visalatchi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
Visalatchi
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-050-050/296
()
|
2904005000NRG23081120223040152
|
08/11/2022
|
Bala Nagammal
|
2904005WL100297
|
Bala Nagammal
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
Bala Nagammal
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-050-050/4
()
|
2904005000NRG23081120223040166
|
08/11/2022
|
Sankar
|
2904005WL100297
|
Sankar
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sankar
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-050-050/449
()
|
2904005000NRG23081120223040171
|
08/11/2022
|
Louis Alexandar
|
2904005WL100297
|
Louis Alexandar
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
Louis Alexandar
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-050-050/461
()
|
2904005000NRG23081120223040173
|
08/11/2022
|
Parvathi
|
2904005WL100297
|
Parvathi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
Parvathi
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-050-050/47
()
|
2904005000NRG23081120223040174
|
08/11/2022
|
CHINNAPONNU
|
2904005WL100297
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHINNAPONNU
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-050-050/498
()
|
2904005000NRG23081120223040176
|
08/11/2022
|
MAGALAKSHMI
|
2904005WL100297
|
MAGALAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
MAGALAKSHMI
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-050-050/528
()
|
2904005000NRG23081120223040177
|
08/11/2022
|
Lakshmi
|
2904005WL100297
|
Lakshmi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
Lakshmi
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-050-050/530
()
|
2904005000NRG23081120223040178
|
08/11/2022
|
JOTHI
|
2904005WL100297
|
JOTHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
JOTHI
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-050-050/543
()
|
2904005000NRG23081120223040179
|
08/11/2022
|
Kaliselvi
|
2904005WL100297
|
Kaliselvi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kaliselvi
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-050-050/561
()
|
2904005000NRG23081120223040183
|
08/11/2022
|
Semitha
|
2904005WL100297
|
Semitha
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
Semitha
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-050-050/604
()
|
2904005000NRG23081120223040184
|
08/11/2022
|
Parasuraman
|
2904005WL100297
|
Parasuraman
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
Parasuraman
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-050-050/636
()
|
2904005000NRG23081120223040185
|
08/11/2022
|
Elumalai
|
2904005WL100297
|
Elumalai
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
Elumalai
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-050-050/643
()
|
2904005000NRG23081120223040186
|
08/11/2022
|
Ponnarumbu
|
2904005WL100297
|
Ponnarumbu
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ponnarumbu
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-050-050/652
()
|
2904005000NRG23081120223040187
|
08/11/2022
|
Kasiyammal
|
2904005WL100297
|
Kasiyammal
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kasiyammal
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-050-050/66
()
|
2904005000NRG23081120223040188
|
08/11/2022
|
Umarani
|
2904005WL100297
|
Umarani
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
Umarani
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-050-050/665
()
|
2904005000NRG23081120223040189
|
08/11/2022
|
Sasikala
|
2904005WL100297
|
Sasikala
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sasikala
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-050-050/68
()
|
2904005000NRG23081120223040190
|
08/11/2022
|
UTHIRA
|
2904005WL100297
|
UTHIRA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
UTHIRA
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-050-050/72
()
|
2904005000NRG23081120223040192
|
08/11/2022
|
VADAMALAI
|
2904005WL100297
|
VADAMALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
VADAMALAI
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-050-050/93
()
|
2904005000NRG23081120223040197
|
08/11/2022
|
GANESAN
|
2904005WL100297
|
GANESAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
GANESAN
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-050-050/95
()
|
2904005000NRG23081120223040198
|
08/11/2022
|
AMIRTHAM
|
2904005WL100297
|
AMIRTHAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
AMIRTHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35460
|
35460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35460
|
35460
|
|
|
|
|
|
|
|