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-04-005-035-035/106 ()
|
2904005000NRG23030120233751134
|
04/01/2023
|
ANANDHAKUMAR
|
2904005WL120007
|
ANANDHAKUMAR
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
ANANDHAKUMAR
|
()
|
2
|
ULUNDURPET
|
TN-04-005-035-035/130 ()
|
2904005000NRG23030120233751145
|
04/01/2023
|
KUPPUSAMY
|
2904005WL120007
|
KUPPUSAMY
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
KUPPUSAMY
|
()
|
3
|
ULUNDURPET
|
TN-04-005-035-035/134 ()
|
2904005000NRG23030120233751148
|
04/01/2023
|
VELU
|
2904005WL120007
|
VELU
|
00089
|
CBIN0281643
|
330
|
330
|
Processed
|
01/02/2023
|
|
018559640
|
|
VELU
|
()
|
4
|
ULUNDURPET
|
TN-04-005-035-035/138 ()
|
2904005000NRG23030120233751153
|
04/01/2023
|
RAMAYI
|
2904005WL120007
|
RAMAYI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
RAMAYI
|
()
|
5
|
ULUNDURPET
|
TN-04-005-035-035/153 ()
|
2904005000NRG23030120233751164
|
04/01/2023
|
MANIYAMMAL
|
2904005WL120007
|
MANIYAMMAL
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
MANIYAMMAL
|
()
|
6
|
ULUNDURPET
|
TN-04-005-035-035/166 ()
|
2904005000NRG23030120233751167
|
04/01/2023
|
CHANDRASEKAR
|
2904005WL120007
|
CHANDRASEKAR
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
CHANDRASEKAR
|
()
|
7
|
ULUNDURPET
|
TN-04-005-035-035/172 ()
|
2904005000NRG23030120233751171
|
04/01/2023
|
KALIYAMURTHY
|
2904005WL120007
|
KALIYAMURTHY
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
KALIYAMURTHY
|
()
|
8
|
ULUNDURPET
|
TN-04-005-035-035/183 ()
|
2904005000NRG23030120233751172
|
04/01/2023
|
SATHYA
|
2904005WL120007
|
SATHYA
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
SATHYA
|
()
|
9
|
ULUNDURPET
|
TN-04-005-035-035/187 ()
|
2904005000NRG23030120233751174
|
04/01/2023
|
KALAISELVI
|
2904005WL120007
|
KALAISELVI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
KALAISELVI
|
()
|
10
|
ULUNDURPET
|
TN-04-005-035-035/195 ()
|
2904005000NRG23030120233751178
|
04/01/2023
|
KOLANJI
|
2904005WL120007
|
KOLANJI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
KOLANJI
|
()
|
11
|
ULUNDURPET
|
TN-04-005-035-035/198 ()
|
2904005000NRG23030120233751182
|
04/01/2023
|
CHELLAMMAL
|
2904005WL120007
|
CHELLAMMAL
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
CHELLAMMAL
|
()
|
12
|
ULUNDURPET
|
TN-04-005-035-035/206 ()
|
2904005000NRG23030120233751188
|
04/01/2023
|
SURESH
|
2904005WL120007
|
SURESH
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
SURESH
|
()
|
13
|
ULUNDURPET
|
TN-04-005-035-035/210 ()
|
2904005000NRG23030120233751193
|
04/01/2023
|
MEKALA
|
2904005WL120007
|
MEKALA
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
MEKALA
|
()
|
14
|
ULUNDURPET
|
TN-04-005-035-035/216 ()
|
2904005000NRG23030120233751195
|
04/01/2023
|
THAIYALNAYAKI
|
2904005WL120007
|
THAIYALNAYAKI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
THAIYALNAYAKI
|
()
|
15
|
ULUNDURPET
|
TN-04-005-035-035/217 ()
|
2904005000NRG23030120233751197
|
04/01/2023
|
Murugesan K
|
2904005WL120007
|
Murugesan K
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
Murugesan K
|
()
|
16
|
ULUNDURPET
|
TN-04-005-035-035/218 ()
|
2904005000NRG23030120233751198
|
04/01/2023
|
Arasan
|
2904005WL120007
|
Arasan
|
00089
|
CBIN0281643
|
550
|
550
|
Processed
|
01/02/2023
|
|
018559640
|
|
Arasan
|
()
|
17
|
ULUNDURPET
|
TN-04-005-035-035/219 ()
|
2904005000NRG23030120233751201
|
04/01/2023
|
POOSAMMAL
|
2904005WL120007
|
POOSAMMAL
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
POOSAMMAL
|
()
|
18
|
ULUNDURPET
|
TN-04-005-035-035/219 ()
|
2904005000NRG23030120233751200
|
04/01/2023
|
VEERAKANNU
|
2904005WL120007
|
VEERAKANNU
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
VEERAKANNU
|
()
|
19
|
ULUNDURPET
|
TN-04-005-035-035/221 ()
|
2904005000NRG23030120233751202
|
04/01/2023
|
MANGAYI
|
2904005WL120007
|
MANGAYI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
MANGAYI
|
()
|
20
|
ULUNDURPET
|
TN-04-005-035-035/228 ()
|
2904005000NRG23030120233751206
|
04/01/2023
|
JAYARAMAN
|
2904005WL120007
|
JAYARAMAN
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
JAYARAMAN
|
()
|
21
|
ULUNDURPET
|
TN-04-005-035-035/238 ()
|
2904005000NRG23030120233751208
|
04/01/2023
|
Alamelu
|
2904005WL120007
|
Alamelu
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
Alamelu
|
()
|
22
|
ULUNDURPET
|
TN-04-005-035-035/247 ()
|
2904005000NRG23030120233751213
|
04/01/2023
|
TAMILSELVI
|
2904005WL120007
|
TAMILSELVI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
TAMILSELVI
|
()
|
23
|
ULUNDURPET
|
TN-04-005-035-035/26 ()
|
2904005000NRG23030120233751217
|
04/01/2023
|
MARIMUTHU
|
2904005WL120007
|
MARIMUTHU
|
00089
|
CBIN0281643
|
550
|
550
|
Processed
|
01/02/2023
|
|
018559640
|
|
MARIMUTHU
|
()
|
24
|
ULUNDURPET
|
TN-04-005-035-035/261 ()
|
2904005000NRG23030120233751220
|
04/01/2023
|
Kaliammal
|
2904005WL120007
|
Kaliammal
|
00089
|
CBIN0281643
|
550
|
550
|
Processed
|
01/02/2023
|
|
018559640
|
|
Kaliammal
|
()
|
25
|
ULUNDURPET
|
TN-04-005-035-035/268 ()
|
2904005000NRG23030120233751223
|
04/01/2023
|
THAIYANAYAKI
|
2904005WL120007
|
THAIYANAYAKI
|
00089
|
CBIN0281643
|
550
|
550
|
Processed
|
01/02/2023
|
|
018559640
|
|
THAIYANAYAKI
|
()
|
26
|
ULUNDURPET
|
TN-04-005-035-035/274 ()
|
2904005000NRG23030120233751225
|
04/01/2023
|
RAMACHANDRAN
|
2904005WL120007
|
RAMACHANDRAN
|
00089
|
CBIN0281643
|
550
|
550
|
Processed
|
01/02/2023
|
|
018559640
|
|
RAMACHANDRAN
|
()
|
27
|
ULUNDURPET
|
TN-04-005-035-035/280 ()
|
2904005000NRG23030120233751226
|
04/01/2023
|
KALIYAMMAL
|
2904005WL120007
|
KALIYAMMAL
|
00089
|
CBIN0281643
|
550
|
550
|
Processed
|
01/02/2023
|
|
018559640
|
|
KALIYAMMAL
|
()
|
28
|
ULUNDURPET
|
TN-04-005-035-035/283 ()
|
2904005000NRG23030120233751229
|
04/01/2023
|
MUNIYAMMAL
|
2904005WL120007
|
MUNIYAMMAL
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
MUNIYAMMAL
|
()
|
29
|
ULUNDURPET
|
TN-04-005-035-035/288 ()
|
2904005000NRG23030120233751233
|
04/01/2023
|
Selvi
|
2904005WL120007
|
Selvi
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
Selvi
|
()
|
30
|
ULUNDURPET
|
TN-04-005-035-035/304 ()
|
2904005000NRG23030120233751243
|
04/01/2023
|
KOLANJI
|
2904005WL120007
|
KOLANJI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
KOLANJI
|
()
|
31
|
ULUNDURPET
|
TN-04-005-035-035/306 ()
|
2904005000NRG23030120233751245
|
04/01/2023
|
ANJALAI
|
2904005WL120007
|
ANJALAI
|
00089
|
CBIN0281643
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559640
|
|
ANJALAI
|
()
|
32
|
ULUNDURPET
|
TN-04-005-035-035/310 ()
|
2904005000NRG23030120233751248
|
04/01/2023
|
ASHA
|
2904005WL120007
|
ASHA
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
ASHA
|
()
|
33
|
ULUNDURPET
|
TN-04-005-035-035/320 ()
|
2904005000NRG23030120233751254
|
04/01/2023
|
Kuppan
|
2904005WL120007
|
Kuppan
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
Kuppan
|
()
|
34
|
ULUNDURPET
|
TN-04-005-035-035/322 ()
|
2904005000NRG23030120233751255
|
04/01/2023
|
MAYAVAN
|
2904005WL120007
|
MAYAVAN
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
MAYAVAN
|
()
|
35
|
ULUNDURPET
|
TN-04-005-035-035/338 ()
|
2904005000NRG23030120233751259
|
04/01/2023
|
AJANTHA
|
2904005WL120007
|
AJANTHA
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
AJANTHA
|
()
|
36
|
ULUNDURPET
|
TN-04-005-035-035/339 ()
|
2904005000NRG23030120233751260
|
04/01/2023
|
DHANAKODI
|
2904005WL120007
|
DHANAKODI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
DHANAKODI
|
()
|
37
|
ULUNDURPET
|
TN-04-005-035-035/348 ()
|
2904005000NRG23030120233751264
|
04/01/2023
|
PALANIYAMMAL
|
2904005WL120007
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
PALANIYAMMAL
|
()
|
38
|
ULUNDURPET
|
TN-04-005-035-035/350 ()
|
2904005000NRG23030120233751265
|
04/01/2023
|
LAKSHMI
|
2904005WL120007
|
LAKSHMI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
LAKSHMI
|
()
|
39
|
ULUNDURPET
|
TN-04-005-035-035/352 ()
|
2904005000NRG23030120233751266
|
04/01/2023
|
ANJALAI
|
2904005WL120007
|
ANJALAI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
ANJALAI
|
()
|
40
|
ULUNDURPET
|
TN-04-005-035-035/385 ()
|
2904005000NRG23030120233751274
|
04/01/2023
|
Velmurugan
|
2904005WL120007
|
Velmurugan
|
00089
|
CBIN0281643
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559640
|
|
Velmurugan
|
()
|
41
|
ULUNDURPET
|
TN-04-005-035-035/388 ()
|
2904005000NRG23030120233751275
|
04/01/2023
|
KANNIYAMMAL
|
2904005WL120007
|
KANNIYAMMAL
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
KANNIYAMMAL
|
()
|
42
|
ULUNDURPET
|
TN-04-005-035-035/394 ()
|
2904005000NRG23030120233751279
|
04/01/2023
|
ANJALAI
|
2904005WL120007
|
ANJALAI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
ANJALAI
|
()
|
43
|
ULUNDURPET
|
TN-04-005-035-035/399 ()
|
2904005000NRG23030120233751282
|
04/01/2023
|
Savundarajan
|
2904005WL120007
|
Savundarajan
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
Savundarajan
|
()
|
44
|
ULUNDURPET
|
TN-04-005-035-035/408 ()
|
2904005000NRG23030120233751290
|
04/01/2023
|
PATHMAVATHI
|
2904005WL120007
|
PATHMAVATHI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
PATHMAVATHI
|
()
|
45
|
ULUNDURPET
|
TN-04-005-035-035/412 ()
|
2904005000NRG23030120233751291
|
04/01/2023
|
Ashok
|
2904005WL120007
|
Ashok
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
Ashok
|
()
|
46
|
ULUNDURPET
|
TN-04-005-035-035/421 ()
|
2904005000NRG23030120233751295
|
04/01/2023
|
Subramaniyan
|
2904005WL120007
|
Subramaniyan
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
Subramaniyan
|
()
|
47
|
ULUNDURPET
|
TN-04-005-035-035/55 ()
|
2904005000NRG23030120233751304
|
04/01/2023
|
Revathi
|
2904005WL120007
|
Revathi
|
00089
|
CBIN0281643
|
550
|
550
|
Processed
|
01/02/2023
|
|
018559640
|
|
Revathi
|
()
|
48
|
ULUNDURPET
|
TN-04-005-035-035/56 ()
|
2904005000NRG23030120233751305
|
04/01/2023
|
JAYALAKSHMI
|
2904005WL120007
|
JAYALAKSHMI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
JAYALAKSHMI
|
()
|
49
|
ULUNDURPET
|
TN-04-005-035-035/57 ()
|
2904005000NRG23030120233751306
|
04/01/2023
|
VASANTHA
|
2904005WL120007
|
VASANTHA
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
VASANTHA
|
()
|
50
|
ULUNDURPET
|
TN-04-005-035-035/58 ()
|
2904005000NRG23030120233751308
|
04/01/2023
|
Velmurugan
|
2904005WL120007
|
Velmurugan
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
Velmurugan
|
()
|
51
|
ULUNDURPET
|
TN-04-005-035-035/63 ()
|
2904005000NRG23030120233751309
|
04/01/2023
|
KRISHNAMURTHY
|
2904005WL120007
|
KRISHNAMURTHY
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
KRISHNAMURTHY
|
()
|
52
|
ULUNDURPET
|
TN-04-005-035-035/73 ()
|
2904005000NRG23030120233751313
|
04/01/2023
|
MARAGATHAM
|
2904005WL120007
|
MARAGATHAM
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
MARAGATHAM
|
()
|
53
|
ULUNDURPET
|
TN-04-005-035-035/74 ()
|
2904005000NRG23030120233751317
|
04/01/2023
|
VENGATESAN
|
2904005WL120007
|
VENGATESAN
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
VENGATESAN
|
()
|
54
|
ULUNDURPET
|
TN-04-005-035-035/75 ()
|
2904005000NRG23030120233751318
|
04/01/2023
|
DHAMAYANTHI
|
2904005WL120007
|
DHAMAYANTHI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
DHAMAYANTHI
|
()
|
55
|
ULUNDURPET
|
TN-04-005-035-035/75 ()
|
2904005000NRG23030120233751319
|
04/01/2023
|
VEERAKANNU
|
2904005WL120007
|
VEERAKANNU
|
00089
|
CBIN0281643
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559640
|
|
VEERAKANNU
|
()
|
56
|
ULUNDURPET
|
TN-04-005-035-035/76 ()
|
2904005000NRG23030120233751321
|
04/01/2023
|
ELANGOVAN
|
2904005WL120007
|
ELANGOVAN
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
ELANGOVAN
|
()
|
57
|
ULUNDURPET
|
TN-04-005-035-035/82 ()
|
2904005000NRG23030120233751327
|
04/01/2023
|
UMAIYAL
|
2904005WL120007
|
UMAIYAL
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
UMAIYAL
|
()
|
58
|
ULUNDURPET
|
TN-04-005-035-035/84 ()
|
2904005000NRG23030120233751329
|
04/01/2023
|
PANNIRSELVI
|
2904005WL120007
|
PANNIRSELVI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
PANNIRSELVI
|
()
|
59
|
ULUNDURPET
|
TN-04-005-035-035/87 ()
|
2904005000NRG23030120233751334
|
04/01/2023
|
Subha
|
2904005WL120007
|
Subha
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
Subha
|
()
|
60
|
ULUNDURPET
|
TN-04-005-035-035/96 ()
|
2904005000NRG23030120233751339
|
04/01/2023
|
LAKSHMI
|
2904005WL120007
|
LAKSHMI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
LAKSHMI
|
()
|
61
|
ULUNDURPET
|
TN-04-005-035-035/97 ()
|
2904005000NRG23030120233751341
|
04/01/2023
|
RAJALINGAM
|
2904005WL120007
|
RAJALINGAM
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559640
|
|
RAJALINGAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38500
|
38500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38500
|
38500
|
|
|
|
|
|
|
|