|
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-04-005-011-002/773
()
|
2904005000NRG23221120223188862
|
22/11/2022
|
RAJALINGAM
|
2904005WL105648
|
RAJALINGAM
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
RAJALINGAM
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-011-002/843
()
|
2904005000NRG23221120223188885
|
22/11/2022
|
PANIMALAR
|
2904005WL105648
|
PANIMALAR
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
PANIMALAR
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-011-002/855
()
|
2904005000NRG23221120223188887
|
22/11/2022
|
VINAYAGAM
|
2904005WL105648
|
VINAYAGAM
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
VINAYAGAM
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-011-011/1029
()
|
2904005000NRG23221120223188889
|
22/11/2022
|
KUMAR
|
2904005WL105648
|
KUMAR
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
KUMAR
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-011-011/1056
()
|
2904005000NRG23221120223188890
|
22/11/2022
|
PRIYANKA
|
2904005WL105648
|
PRIYANKA
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
PRIYANKA
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-011-011/1065
()
|
2904005000NRG23221120223188891
|
22/11/2022
|
CHANDRASEKAR
|
2904005WL105648
|
CHANDRASEKAR
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
CHANDRASEKAR
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-011-011/1066
()
|
2904005000NRG23221120223188892
|
22/11/2022
|
RAJAVELU
|
2904005WL105648
|
RAJAVELU
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
RAJAVELU
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-011-011/1087
()
|
2904005000NRG23221120223188893
|
22/11/2022
|
Saradha
|
2904005WL105648
|
Saradha
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
Saradha
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-011-011/1091
()
|
2904005000NRG23221120223188894
|
22/11/2022
|
Ramakrishnan
|
2904005WL105648
|
Ramakrishnan
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ramakrishnan
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-011-011/288
()
|
2904005000NRG23221120223188899
|
22/11/2022
|
AYYANAR
|
2904005WL105648
|
AYYANAR
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
AYYANAR
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-011-011/288
()
|
2904005000NRG23221120223188898
|
22/11/2022
|
RAJAKUMARI
|
2904005WL105648
|
RAJAKUMARI
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
RAJAKUMARI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-011-011/30
()
|
2904005000NRG23221120223188900
|
22/11/2022
|
PALANIYAMMAL
|
2904005WL105648
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
PALANIYAMMAL
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-011-011/453
()
|
2904005000NRG23221120223188904
|
22/11/2022
|
KANIMOZHI
|
2904005WL105648
|
KANIMOZHI
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
KANIMOZHI
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-011-011/502
()
|
2904005000NRG23221120223188908
|
22/11/2022
|
Sakthivel
|
2904005WL105648
|
Sakthivel
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sakthivel
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-011-011/519
()
|
2904005000NRG23221120223188909
|
22/11/2022
|
Jayalakshmi
|
2904005WL105648
|
Jayalakshmi
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jayalakshmi
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-011-011/570
()
|
2904005000NRG23221120223188910
|
22/11/2022
|
Rajadurai
|
2904005WL105648
|
Rajadurai
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
Rajadurai
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-011-011/716
()
|
2904005000NRG23221120223188916
|
22/11/2022
|
Krishnan
|
2904005WL105648
|
Krishnan
|
00468
|
UBIN0903850
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441953
|
|
Krishnan
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-011-011/804
()
|
2904005000NRG23221120223188922
|
22/11/2022
|
Anbazhagan
|
2904005WL105648
|
Anbazhagan
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
Anbazhagan
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-011-011/804
()
|
2904005000NRG23221120223188921
|
22/11/2022
|
Divya
|
2904005WL105648
|
Divya
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
Divya
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-011-011/826
()
|
2904005000NRG23221120223188923
|
22/11/2022
|
Viruthambal
|
2904005WL105648
|
Viruthambal
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
Viruthambal
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-011-011/852
()
|
2904005000NRG23221120223188925
|
22/11/2022
|
Vignesh
|
2904005WL105648
|
Vignesh
|
00468
|
UBIN0903850
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vignesh
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-011-011/896
()
|
2904005000NRG23221120223188931
|
22/11/2022
|
ARIPUTHIRAN
|
2904005WL105648
|
ARIPUTHIRAN
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
ARIPUTHIRAN
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-011-011/897
()
|
2904005000NRG23221120223188933
|
22/11/2022
|
THENMOZHI
|
2904005WL105648
|
THENMOZHI
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
THENMOZHI
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-011-011/906
()
|
2904005000NRG23221120223188934
|
22/11/2022
|
Sagunthala
|
2904005WL105648
|
Sagunthala
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sagunthala
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-011-011/924
()
|
2904005000NRG23221120223188935
|
22/11/2022
|
Sivaprakash
|
2904005WL105648
|
Sivaprakash
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sivaprakash
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-011-011/971
()
|
2904005000NRG23221120223188936
|
22/11/2022
|
Partheepan
|
2904005WL105648
|
Partheepan
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
Partheepan
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-011-011/986
()
|
2904005000NRG23221120223188937
|
22/11/2022
|
Rajavel
|
2904005WL105648
|
Rajavel
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
Rajavel
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-011-012/1037
()
|
2904005000NRG23221120223188938
|
22/11/2022
|
JAGATHAMBAL
|
2904005WL105648
|
JAGATHAMBAL
|
00468
|
UBIN0903850
|
400
|
400
|
Rejected
|
13/12/2022
|
|
026441953
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|