|
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
()
|
2904005000NRG23160920222290518
|
16/09/2022
|
JAYALAKSHMI
|
2904005WL077816
|
JAYALAKSHMI
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
JAYALAKSHMI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-010-010/106
()
|
2904005000NRG23160920222290521
|
16/09/2022
|
ATHILAKSHMI
|
2904005WL077816
|
ATHILAKSHMI
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
ATHILAKSHMI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-010-010/107
()
|
2904005000NRG23160920222290523
|
16/09/2022
|
KANAGAVALLI E
|
2904005WL077816
|
KANAGAVALLI E
|
00354
|
PUNB0440500
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
KANAGAVALLI E
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-010-010/11
()
|
2904005000NRG23160920222290527
|
16/09/2022
|
PAVUNU
|
2904005WL077816
|
PAVUNU
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
PAVUNU
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-010-010/12
()
|
2904005000NRG23160920222290529
|
16/09/2022
|
MURUGAN
|
2904005WL077816
|
MURUGAN
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
MURUGAN
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-010-010/13
()
|
2904005000NRG23160920222290532
|
16/09/2022
|
Palani
|
2904005WL077816
|
Palani
|
00354
|
PUNB0440500
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
Palani
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-010-010/157
()
|
2904005000NRG23160920222290540
|
16/09/2022
|
murugan
|
2904005WL077816
|
murugan
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
murugan
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-010-010/158
()
|
2904005000NRG23160920222290541
|
16/09/2022
|
Muthuvel
|
2904005WL077816
|
Muthuvel
|
00354
|
PUNB0440500
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muthuvel
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-010-010/165
()
|
2904005000NRG23160920222290542
|
16/09/2022
|
KANNAN
|
2904005WL077816
|
KANNAN
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
KANNAN
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-010-010/179
()
|
2904005000NRG23160920222290549
|
16/09/2022
|
Kathirvel
|
2904005WL077816
|
Kathirvel
|
00354
|
PUNB0440500
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kathirvel
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-010-010/179
()
|
2904005000NRG23160920222290550
|
16/09/2022
|
Saranya
|
2904005WL077816
|
Saranya
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Saranya
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-010-010/183
()
|
2904005000NRG23160920222290552
|
16/09/2022
|
Chinnathambi
|
2904005WL077816
|
Chinnathambi
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chinnathambi
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-010-010/2
()
|
2904005000NRG23160920222290559
|
16/09/2022
|
RAJENDIRAN
|
2904005WL077816
|
RAJENDIRAN
|
00354
|
PUNB0440500
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
RAJENDIRAN
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-010-010/226
()
|
2904005000NRG23160920222290562
|
16/09/2022
|
Ramachandiran
|
2904005WL077816
|
Ramachandiran
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ramachandiran
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-010-010/235
()
|
2904005000NRG23160920222290565
|
16/09/2022
|
Gayathiri
|
2904005WL077816
|
Gayathiri
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Gayathiri
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-010-010/238
()
|
2904005000NRG23160920222290567
|
16/09/2022
|
Kolanji
|
2904005WL077816
|
Kolanji
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kolanji
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-010-010/242
()
|
2904005000NRG23160920222290570
|
16/09/2022
|
Kala
|
2904005WL077816
|
Kala
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kala
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-010-010/262
()
|
2904005000NRG23160920222290578
|
16/09/2022
|
REVATHI
|
2904005WL077816
|
REVATHI
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
REVATHI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-010-010/283
()
|
2904005000NRG23160920222290583
|
16/09/2022
|
MEENATCHI
|
2904005WL077816
|
MEENATCHI
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
MEENATCHI
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-010-010/296
()
|
2904005000NRG23160920222290584
|
16/09/2022
|
Anjalai
|
2904005WL077816
|
Anjalai
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Anjalai
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-010-010/33
()
|
2904005000NRG23160920222290588
|
16/09/2022
|
Priya
|
2904005WL077816
|
Priya
|
00354
|
PUNB0440500
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
Priya
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-010-010/330
()
|
2904005000NRG23160920222290589
|
16/09/2022
|
Manikandan
|
2904005WL077816
|
Manikandan
|
00354
|
PUNB0440500
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
Manikandan
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-010-010/339
()
|
2904005000NRG23160920222290591
|
16/09/2022
|
Rajagopal
|
2904005WL077816
|
Rajagopal
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rajagopal
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-010-010/357
()
|
2904005000NRG23160920222290595
|
16/09/2022
|
Ramasamy
|
2904005WL077816
|
Ramasamy
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ramasamy
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-010-010/38
()
|
2904005000NRG23160920222290601
|
16/09/2022
|
Yazhini
|
2904005WL077816
|
Yazhini
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Yazhini
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-010-010/393
()
|
2904005000NRG23160920222290603
|
16/09/2022
|
KARTHIK
|
2904005WL077816
|
KARTHIK
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
KARTHIK
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-010-010/40
()
|
2904005000NRG23160920222290604
|
16/09/2022
|
Anjapuli
|
2904005WL077816
|
Anjapuli
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Anjapuli
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-010-010/423
()
|
2904005000NRG23160920222290607
|
16/09/2022
|
Selvi
|
2904005WL077816
|
Selvi
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Selvi
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-010-010/435
()
|
2904005000NRG23160920222290608
|
16/09/2022
|
VARALAKSHMI M
|
2904005WL077816
|
VARALAKSHMI M
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
VARALAKSHMI M
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-010-010/440
()
|
2904005000NRG23160920222290609
|
16/09/2022
|
PARIMALA
|
2904005WL077816
|
PARIMALA
|
00354
|
PUNB0440500
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
PARIMALA
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-010-010/441
()
|
2904005000NRG23160920222290610
|
16/09/2022
|
Sangeetha
|
2904005WL077816
|
Sangeetha
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sangeetha
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-010-010/444
()
|
2904005000NRG23160920222290611
|
16/09/2022
|
Sundari
|
2904005WL077816
|
Sundari
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sundari
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-010-010/444
()
|
2904005000NRG23160920222290612
|
16/09/2022
|
Suresh
|
2904005WL077816
|
Suresh
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Suresh
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-010-010/451
()
|
2904005000NRG23160920222290613
|
16/09/2022
|
Pattu Roja
|
2904005WL077816
|
Pattu Roja
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pattu Roja
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-010-010/453
()
|
2904005000NRG23160920222290614
|
16/09/2022
|
RUBI
|
2904005WL077816
|
RUBI
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
RUBI
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-010-010/454
()
|
2904005000NRG23160920222290615
|
16/09/2022
|
Ramya
|
2904005WL077816
|
Ramya
|
00354
|
PUNB0440500
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ramya
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-010-010/456
()
|
2904005000NRG23160920222290616
|
16/09/2022
|
Jayanthi
|
2904005WL077816
|
Jayanthi
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jayanthi
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-010-010/459
()
|
2904005000NRG23160920222290617
|
16/09/2022
|
Suganthi
|
2904005WL077816
|
Suganthi
|
00354
|
PUNB0440500
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
Suganthi
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-010-010/460
()
|
2904005000NRG23160920222290618
|
16/09/2022
|
Santhirasekar
|
2904005WL077816
|
Santhirasekar
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Santhirasekar
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-010-010/462
()
|
2904005000NRG23160920222290619
|
16/09/2022
|
Tamilselvi
|
2904005WL077816
|
Tamilselvi
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Tamilselvi
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-010-010/463
()
|
2904005000NRG23160920222290620
|
16/09/2022
|
Sangeetha
|
2904005WL077816
|
Sangeetha
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sangeetha
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-010-010/467
()
|
2904005000NRG23160920222290622
|
16/09/2022
|
Saritha
|
2904005WL077816
|
Saritha
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Saritha
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-010-010/467
()
|
2904005000NRG23160920222290621
|
16/09/2022
|
Velu
|
2904005WL077816
|
Velu
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Velu
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-010-010/476
()
|
2904005000NRG23160920222290623
|
16/09/2022
|
Mohammed Idris
|
2904005WL077816
|
Mohammed Idris
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mohammed Idris
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-010-010/478
()
|
2904005000NRG23160920222290624
|
16/09/2022
|
Thatchayani
|
2904005WL077816
|
Thatchayani
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Thatchayani
|
()
|
|
46
|
ULUNDURPET
|
TN-04-005-010-010/483
()
|
2904005000NRG23160920222290625
|
16/09/2022
|
Devi
|
2904005WL077816
|
Devi
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Devi
|
()
|
|
47
|
ULUNDURPET
|
TN-04-005-010-010/484
()
|
2904005000NRG23160920222290626
|
16/09/2022
|
Chitra
|
2904005WL077816
|
Chitra
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chitra
|
()
|
|
48
|
ULUNDURPET
|
TN-04-005-010-010/493
()
|
2904005000NRG23160920222290627
|
16/09/2022
|
Sudha
|
2904005WL077816
|
Sudha
|
00354
|
PUNB0440500
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sudha
|
()
|
|
49
|
ULUNDURPET
|
TN-04-005-010-010/494
()
|
2904005000NRG23160920222290628
|
16/09/2022
|
Sarangan
|
2904005WL077816
|
Sarangan
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sarangan
|
()
|
|
50
|
ULUNDURPET
|
TN-04-005-010-010/500
()
|
2904005000NRG23160920222290629
|
16/09/2022
|
Tamilmani
|
2904005WL077816
|
Tamilmani
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Tamilmani
|
()
|
|
51
|
ULUNDURPET
|
TN-04-005-010-010/501
()
|
2904005000NRG23160920222290630
|
16/09/2022
|
Kaviya
|
2904005WL077816
|
Kaviya
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kaviya
|
()
|
|
52
|
ULUNDURPET
|
TN-04-005-010-010/503
()
|
2904005000NRG23160920222290631
|
16/09/2022
|
Saranya
|
2904005WL077816
|
Saranya
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Saranya
|
()
|
|
53
|
ULUNDURPET
|
TN-04-005-010-010/508
()
|
2904005000NRG23160920222290632
|
16/09/2022
|
Balakirshnan
|
2904005WL077816
|
Balakirshnan
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Balakirshnan
|
()
|
|
54
|
ULUNDURPET
|
TN-04-005-010-010/60
()
|
2904005000NRG23160920222290634
|
16/09/2022
|
Mani
|
2904005WL077816
|
Mani
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mani
|
()
|
|
55
|
ULUNDURPET
|
TN-04-005-010-010/60
()
|
2904005000NRG23160920222290633
|
16/09/2022
|
SANTHI
|
2904005WL077816
|
SANTHI
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
SANTHI
|
()
|
|
56
|
ULUNDURPET
|
TN-04-005-010-010/88
()
|
2904005000NRG23160920222290643
|
16/09/2022
|
Rani
|
2904005WL077816
|
Rani
|
00354
|
PUNB0440500
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68040
|
68040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68040
|
68040
|
|
|
|
|
|
|
|