|
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-04-005-013-002/775
()
|
2904005000NRG23181020222700182
|
18/10/2022
|
Revathi
|
2904005WL090673
|
Revathi
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Revathi
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-013-013/145
()
|
2904005000NRG23181020222702325
|
18/10/2022
|
Velankanni
|
2904005WL090757
|
Velankanni
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Velankanni
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-013-013/150
()
|
2904005000NRG23181020222700927
|
18/10/2022
|
LALITHA
|
2904005WL090696
|
LALITHA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
LALITHA
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-013-013/151
()
|
2904005000NRG23181020222700928
|
18/10/2022
|
Theiveekan
|
2904005WL090696
|
Theiveekan
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Theiveekan
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-013-013/154
()
|
2904005000NRG23181020222702326
|
18/10/2022
|
SUMATHI
|
2904005WL090757
|
SUMATHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
SUMATHI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-013-013/157
()
|
2904005000NRG23181020222702327
|
18/10/2022
|
AMBIKA
|
2904005WL090757
|
AMBIKA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
AMBIKA
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-013-013/159
()
|
2904005000NRG23181020222700930
|
18/10/2022
|
AZHAGAMMAL
|
2904005WL090696
|
AZHAGAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
AZHAGAMMAL
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-013-013/165
()
|
2904005000NRG23181020222700931
|
18/10/2022
|
ALAMELU
|
2904005WL090696
|
ALAMELU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
ALAMELU
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-013-013/165
()
|
2904005000NRG23181020222702333
|
18/10/2022
|
Saritha
|
2904005WL090757
|
Saritha
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Saritha
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-013-013/166
()
|
2904005000NRG23181020222702335
|
18/10/2022
|
Krishnan
|
2904005WL090757
|
Krishnan
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Krishnan
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-013-013/169
()
|
2904005000NRG23181020222700932
|
18/10/2022
|
Rajeshwari
|
2904005WL090696
|
Rajeshwari
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rajeshwari
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-013-013/183
()
|
2904005000NRG23181020222700934
|
18/10/2022
|
Sowmiya
|
2904005WL090696
|
Sowmiya
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sowmiya
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-013-013/211
()
|
2904005000NRG23181020222700184
|
18/10/2022
|
UNNAMALAI
|
2904005WL090673
|
UNNAMALAI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
UNNAMALAI
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-013-013/217
()
|
2904005000NRG23181020222700186
|
18/10/2022
|
KESAMMAL
|
2904005WL090673
|
KESAMMAL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
KESAMMAL
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-013-013/318
()
|
2904005000NRG23181020222700938
|
18/10/2022
|
paramasivam
|
2904005WL090696
|
paramasivam
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
paramasivam
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-013-013/348
()
|
2904005000NRG23171020222661590
|
18/10/2022
|
ARUMUGAM
|
2904005WL089562
|
ARUMUGAM
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
26/10/2022
|
|
010578461
|
|
ARUMUGAM
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-013-013/408
()
|
2904005000NRG23181020222700944
|
18/10/2022
|
Senthil
|
2904005WL090696
|
Senthil
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Senthil
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-013-013/42
()
|
2904005000NRG23181020222702340
|
18/10/2022
|
PONNI
|
2904005WL090757
|
PONNI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
PONNI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-013-013/421
()
|
2904005000NRG23181020222700947
|
18/10/2022
|
Suresh
|
2904005WL090696
|
Suresh
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Suresh
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-013-013/425
()
|
2904005000NRG23181020222702341
|
18/10/2022
|
PANCHALAI
|
2904005WL090757
|
PANCHALAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
PANCHALAI
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-013-013/442
()
|
2904005000NRG23181020222702345
|
18/10/2022
|
AMUDHA
|
2904005WL090757
|
AMUDHA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
AMUDHA
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-013-013/466
()
|
2904005000NRG23181020222700959
|
18/10/2022
|
Ayyanar
|
2904005WL090696
|
Ayyanar
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ayyanar
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-013-013/467
()
|
2904005000NRG23181020222700961
|
18/10/2022
|
RAVINA
|
2904005WL090696
|
RAVINA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
RAVINA
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-013-013/483
()
|
2904005000NRG23181020222700965
|
18/10/2022
|
Ayyanar
|
2904005WL090696
|
Ayyanar
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ayyanar
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-013-013/485
()
|
2904005000NRG23181020222700966
|
18/10/2022
|
Manickam
|
2904005WL090696
|
Manickam
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Manickam
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-013-013/498
()
|
2904005000NRG23181020222702353
|
18/10/2022
|
Gopal
|
2904005WL090757
|
Gopal
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Gopal
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-013-013/50
()
|
2904005000NRG23181020222700973
|
18/10/2022
|
RAJAKUMARI E
|
2904005WL090696
|
RAJAKUMARI E
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
RAJAKUMARI E
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-013-013/536
()
|
2904005000NRG23181020222702354
|
18/10/2022
|
Kumar
|
2904005WL090757
|
Kumar
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kumar
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-013-013/555
()
|
2904005000NRG23181020222702362
|
18/10/2022
|
Anandhayee
|
2904005WL090757
|
Anandhayee
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Anandhayee
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-013-013/574
()
|
2904005000NRG23181020222700193
|
18/10/2022
|
KRISHNAN
|
2904005WL090673
|
KRISHNAN
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
KRISHNAN
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-013-013/61
()
|
2904005000NRG23181020222702371
|
18/10/2022
|
Meena
|
2904005WL090757
|
Meena
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Meena
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-013-013/622
()
|
2904005000NRG23181020222702375
|
18/10/2022
|
Magalakshmi
|
2904005WL090757
|
Magalakshmi
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Magalakshmi
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-013-013/645
()
|
2904005000NRG23181020222702385
|
18/10/2022
|
Elumalai
|
2904005WL090757
|
Elumalai
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Elumalai
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-013-013/645
()
|
2904005000NRG23181020222702386
|
18/10/2022
|
kalaiselvi
|
2904005WL090757
|
kalaiselvi
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
kalaiselvi
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-013-013/649
()
|
2904005000NRG23181020222702387
|
18/10/2022
|
Aruna
|
2904005WL090757
|
Aruna
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Aruna
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-013-013/658
()
|
2904005000NRG23181020222702388
|
18/10/2022
|
Jothika
|
2904005WL090757
|
Jothika
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jothika
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-013-013/665
()
|
2904005000NRG23181020222702392
|
18/10/2022
|
Arumugam
|
2904005WL090757
|
Arumugam
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Arumugam
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-013-013/668
()
|
2904005000NRG23181020222702394
|
18/10/2022
|
Muthulakshmi
|
2904005WL090757
|
Muthulakshmi
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Muthulakshmi
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-013-013/674
()
|
2904005000NRG23181020222702399
|
18/10/2022
|
Sangeetha
|
2904005WL090757
|
Sangeetha
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sangeetha
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-013-013/705
()
|
2904005000NRG23181020222702405
|
18/10/2022
|
Bavani
|
2904005WL090757
|
Bavani
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Bavani
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-013-013/705
()
|
2904005000NRG23181020222702406
|
18/10/2022
|
Ramya
|
2904005WL090757
|
Ramya
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ramya
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-013-013/706
()
|
2904005000NRG23181020222702408
|
18/10/2022
|
Bakkiyalakshmi
|
2904005WL090757
|
Bakkiyalakshmi
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Bakkiyalakshmi
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-013-013/706
()
|
2904005000NRG23181020222702407
|
18/10/2022
|
Ponnusami
|
2904005WL090757
|
Ponnusami
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ponnusami
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-013-013/724
()
|
2904005000NRG23181020222702410
|
18/10/2022
|
Elumalai
|
2904005WL090757
|
Elumalai
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Elumalai
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-013-013/725
()
|
2904005000NRG23181020222702411
|
18/10/2022
|
Sudha
|
2904005WL090757
|
Sudha
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sudha
|
()
|
|
46
|
ULUNDURPET
|
TN-04-005-013-013/771
()
|
2904005000NRG23181020222702422
|
18/10/2022
|
Ramakrishnan
|
2904005WL090757
|
Ramakrishnan
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ramakrishnan
|
()
|
|
47
|
ULUNDURPET
|
TN-04-005-013-013/778
()
|
2904005000NRG23181020222702423
|
18/10/2022
|
Sathiya
|
2904005WL090757
|
Sathiya
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sathiya
|
()
|
|
48
|
ULUNDURPET
|
TN-04-005-013-013/781
()
|
2904005000NRG23181020222702424
|
18/10/2022
|
Manikandan
|
2904005WL090757
|
Manikandan
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Manikandan
|
()
|
|
49
|
ULUNDURPET
|
TN-04-005-013-013/784
()
|
2904005000NRG23181020222702425
|
18/10/2022
|
Ananthan
|
2904005WL090757
|
Ananthan
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ananthan
|
()
|
|
50
|
ULUNDURPET
|
TN-04-005-013-013/786
()
|
2904005000NRG23181020222702426
|
18/10/2022
|
Arulmani
|
2904005WL090757
|
Arulmani
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Arulmani
|
()
|
|
51
|
ULUNDURPET
|
TN-04-005-013-013/786
()
|
2904005000NRG23181020222702427
|
18/10/2022
|
SOMIA E
|
2904005WL090757
|
SOMIA E
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
SOMIA E
|
()
|
|
52
|
ULUNDURPET
|
TN-04-005-013-013/790
()
|
2904005000NRG23181020222702428
|
18/10/2022
|
Vinothkumar
|
2904005WL090757
|
Vinothkumar
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vinothkumar
|
()
|
|
53
|
ULUNDURPET
|
TN-04-005-013-013/798
()
|
2904005000NRG23181020222702429
|
18/10/2022
|
Anushiya
|
2904005WL090757
|
Anushiya
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Anushiya
|
()
|
|
54
|
ULUNDURPET
|
TN-04-005-013-013/808
()
|
2904005000NRG23181020222702430
|
18/10/2022
|
BALU G
|
2904005WL090757
|
BALU G
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
BALU G
|
()
|
|
55
|
ULUNDURPET
|
TN-04-005-013-013/809
()
|
2904005000NRG23181020222702431
|
18/10/2022
|
Ishwarya
|
2904005WL090757
|
Ishwarya
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ishwarya
|
()
|
|
56
|
ULUNDURPET
|
TN-04-005-013-013/811
()
|
2904005000NRG23181020222702432
|
18/10/2022
|
Mohan
|
2904005WL090757
|
Mohan
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mohan
|
()
|
|
57
|
ULUNDURPET
|
TN-04-005-013-013/812
()
|
2904005000NRG23181020222702433
|
18/10/2022
|
Sivagami
|
2904005WL090757
|
Sivagami
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sivagami
|
()
|
|
58
|
ULUNDURPET
|
TN-04-005-013-013/86
()
|
2904005000NRG23171020222661600
|
18/10/2022
|
SAROJA
|
2904005WL089562
|
SAROJA
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
26/10/2022
|
|
010578461
|
|
SAROJA
|
()
|
|
59
|
ULUNDURPET
|
TN-04-005-013-013/89
()
|
2904005000NRG23181020222702437
|
18/10/2022
|
Meena
|
2904005WL090757
|
Meena
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Meena
|
()
|
|
60
|
ULUNDURPET
|
TN-04-005-013-013/89
()
|
2904005000NRG23181020222702435
|
18/10/2022
|
Shanthi
|
2904005WL090757
|
Shanthi
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75588
|
75588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75588
|
75588
|
|
|
|
|
|
|
|