|
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-04-005-026-026/113
()
|
2904005000NRG23081020222562956
|
08/10/2022
|
SHAKILA
|
2904005WL086425
|
SHAKILA
|
00089
|
CBIN0281643
|
540
|
540
|
Processed
|
13/10/2022
|
|
033431873
|
|
SHAKILA
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-026-026/116
()
|
2904005000NRG23081020222562957
|
08/10/2022
|
LAKSHMI
|
2904005WL086425
|
LAKSHMI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
LAKSHMI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-026-026/123
()
|
2904005000NRG23081020222562962
|
08/10/2022
|
RAJESWARI
|
2904005WL086425
|
RAJESWARI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
RAJESWARI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-026-026/133
()
|
2904005000NRG23081020222562967
|
08/10/2022
|
SUMATHI
|
2904005WL086425
|
SUMATHI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
SUMATHI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-026-026/144
()
|
2904005000NRG23081020222562971
|
08/10/2022
|
EAZHILARASI
|
2904005WL086425
|
EAZHILARASI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
EAZHILARASI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-026-026/148
()
|
2904005000NRG23081020222562972
|
08/10/2022
|
THAMILARASI
|
2904005WL086425
|
THAMILARASI
|
00089
|
CBIN0281643
|
540
|
540
|
Processed
|
13/10/2022
|
|
033431873
|
|
THAMILARASI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-026-026/153
()
|
2904005000NRG23081020222562975
|
08/10/2022
|
CHINNAPONNU
|
2904005WL086425
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
CHINNAPONNU
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-026-026/154
()
|
2904005000NRG23081020222562976
|
08/10/2022
|
CHANDRA
|
2904005WL086425
|
CHANDRA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
CHANDRA
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-026-026/157
()
|
2904005000NRG23081020222562978
|
08/10/2022
|
SELVAM
|
2904005WL086425
|
SELVAM
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
SELVAM
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-026-026/158
()
|
2904005000NRG23081020222562979
|
08/10/2022
|
VELU
|
2904005WL086425
|
VELU
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
VELU
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-026-026/160
()
|
2904005000NRG23081020222562980
|
08/10/2022
|
DEVINDRAN
|
2904005WL086425
|
DEVINDRAN
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
DEVINDRAN
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-026-026/164
()
|
2904005000NRG23081020222562983
|
08/10/2022
|
SANMUGAVALLI
|
2904005WL086425
|
SANMUGAVALLI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
SANMUGAVALLI
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-026-026/169
()
|
2904005000NRG23081020222562984
|
08/10/2022
|
MUTHUSAMY
|
2904005WL086425
|
MUTHUSAMY
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
MUTHUSAMY
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-026-026/180
()
|
2904005000NRG23081020222562989
|
08/10/2022
|
UTHIRAMBU
|
2904005WL086425
|
UTHIRAMBU
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
UTHIRAMBU
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-026-026/182
()
|
2904005000NRG23081020222562991
|
08/10/2022
|
PIRAMILA
|
2904005WL086425
|
PIRAMILA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
PIRAMILA
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-026-026/190
()
|
2904005000NRG23081020222562992
|
08/10/2022
|
VELLACHI
|
2904005WL086425
|
VELLACHI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
VELLACHI
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-026-026/193
()
|
2904005000NRG23081020222562993
|
08/10/2022
|
MALAR
|
2904005WL086425
|
MALAR
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
MALAR
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-026-026/202
()
|
2904005000NRG23081020222562994
|
08/10/2022
|
ALAMELU
|
2904005WL086425
|
ALAMELU
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
ALAMELU
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-026-026/229
()
|
2904005000NRG23081020222562995
|
08/10/2022
|
AMUTHA
|
2904005WL086425
|
AMUTHA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
AMUTHA
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-026-026/234
()
|
2904005000NRG23081020222562997
|
08/10/2022
|
SARASWATHI
|
2904005WL086425
|
SARASWATHI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
SARASWATHI
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-026-026/234
()
|
2904005000NRG23081020222562998
|
08/10/2022
|
VELU
|
2904005WL086425
|
VELU
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
VELU
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-026-026/254
()
|
2904005000NRG23081020222563002
|
08/10/2022
|
MUTHUKUMARAN
|
2904005WL086425
|
MUTHUKUMARAN
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
MUTHUKUMARAN
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-026-026/254
()
|
2904005000NRG23081020222563001
|
08/10/2022
|
THILAGAVATHI
|
2904005WL086425
|
THILAGAVATHI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
THILAGAVATHI
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-026-026/259
()
|
2904005000NRG23081020222563003
|
08/10/2022
|
THANGAM
|
2904005WL086425
|
THANGAM
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
THANGAM
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-026-026/284
()
|
2904005000NRG23081020222563009
|
08/10/2022
|
KAMACHI
|
2904005WL086425
|
KAMACHI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
KAMACHI
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-026-026/293
()
|
2904005000NRG23081020222563010
|
08/10/2022
|
RAJALAKSHMI
|
2904005WL086425
|
RAJALAKSHMI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
RAJALAKSHMI
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-026-026/300
()
|
2904005000NRG23081020222563011
|
08/10/2022
|
SANGEETHA
|
2904005WL086425
|
SANGEETHA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
SANGEETHA
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-026-026/304
()
|
2904005000NRG23081020222563012
|
08/10/2022
|
ABIRAMI
|
2904005WL086425
|
ABIRAMI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
ABIRAMI
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-026-026/306
()
|
2904005000NRG23081020222563013
|
08/10/2022
|
MALARKODI
|
2904005WL086425
|
MALARKODI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
MALARKODI
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-026-026/307
()
|
2904005000NRG23081020222563014
|
08/10/2022
|
TAMILARASI
|
2904005WL086425
|
TAMILARASI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
TAMILARASI
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-026-026/317
()
|
2904005000NRG23081020222563015
|
08/10/2022
|
MAGESHWARI
|
2904005WL086425
|
MAGESHWARI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
MAGESHWARI
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-026-026/318
()
|
2904005000NRG23081020222563016
|
08/10/2022
|
selvam
|
2904005WL086425
|
selvam
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
selvam
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-026-026/332
()
|
2904005000NRG23081020222563017
|
08/10/2022
|
RAJAVEL
|
2904005WL086425
|
RAJAVEL
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
RAJAVEL
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-026-026/333
()
|
2904005000NRG23081020222563018
|
08/10/2022
|
AKAYAVANI
|
2904005WL086425
|
AKAYAVANI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
AKAYAVANI
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-026-026/337
()
|
2904005000NRG23081020222563019
|
08/10/2022
|
MAHALAKSHMI
|
2904005WL086425
|
MAHALAKSHMI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
MAHALAKSHMI
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-026-026/354
()
|
2904005000NRG23081020222563020
|
08/10/2022
|
KALYANASUNDARAM
|
2904005WL086425
|
KALYANASUNDARAM
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
KALYANASUNDARAM
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-026-026/356
()
|
2904005000NRG23081020222563021
|
08/10/2022
|
Sangeetha
|
2904005WL086425
|
Sangeetha
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sangeetha
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-026-026/363
()
|
2904005000NRG23081020222563022
|
08/10/2022
|
PACHAIYAMMAL
|
2904005WL086425
|
PACHAIYAMMAL
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
PACHAIYAMMAL
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-026-026/366
()
|
2904005000NRG23081020222563023
|
08/10/2022
|
POOVARASI
|
2904005WL086425
|
POOVARASI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
POOVARASI
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-026-026/373
()
|
2904005000NRG23081020222563024
|
08/10/2022
|
SONIYA
|
2904005WL086425
|
SONIYA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
SONIYA
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-026-026/380
()
|
2904005000NRG23081020222563025
|
08/10/2022
|
ASOTHAI
|
2904005WL086425
|
ASOTHAI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
ASOTHAI
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-026-026/389
()
|
2904005000NRG23081020222563026
|
08/10/2022
|
INBANILA
|
2904005WL086425
|
INBANILA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
INBANILA
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-026-026/394
()
|
2904005000NRG23081020222563027
|
08/10/2022
|
MANIMEGALAI
|
2904005WL086425
|
MANIMEGALAI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
MANIMEGALAI
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-026-026/406
()
|
2904005000NRG23081020222563028
|
08/10/2022
|
VAJRAVEL
|
2904005WL086425
|
VAJRAVEL
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
VAJRAVEL
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-026-026/407
()
|
2904005000NRG23081020222563029
|
08/10/2022
|
VASANTHI
|
2904005WL086425
|
VASANTHI
|
00089
|
CBIN0281643
|
540
|
540
|
Processed
|
13/10/2022
|
|
033431873
|
|
VASANTHI
|
()
|
|
46
|
ULUNDURPET
|
TN-04-005-026-026/424
()
|
2904005000NRG23081020222563030
|
08/10/2022
|
Bhuvaneswari
|
2904005WL086425
|
Bhuvaneswari
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
Bhuvaneswari
|
()
|
|
47
|
ULUNDURPET
|
TN-04-005-026-026/69
()
|
2904005000NRG23081020222563039
|
08/10/2022
|
ANUSIYA
|
2904005WL086425
|
ANUSIYA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
ANUSIYA
|
()
|
|
48
|
ULUNDURPET
|
TN-04-005-026-027/326
()
|
2904005000NRG23081020222563041
|
08/10/2022
|
SATHIYA
|
2904005WL086425
|
SATHIYA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
SATHIYA
|
()
|
|
49
|
ULUNDURPET
|
TN-04-005-026-027/383
()
|
2904005000NRG23081020222563042
|
08/10/2022
|
PRIYA
|
2904005WL086425
|
PRIYA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34740
|
34740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34740
|
34740
|
|
|
|
|
|
|
|