|
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-04-005-002-001/20
()
|
2904005000NRG23100520220113004
|
11/05/2022
|
SAKTHI DHASAN
|
2904005WL006126
|
SAKTHI DHASAN
|
00089
|
CBIN0281643
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
SAKTHI DHASAN
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-002-002/291
()
|
2904005000NRG23100520220113011
|
11/05/2022
|
BABY
|
2904005WL006126
|
BABY
|
00089
|
CBIN0281643
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
BABY
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-002-002/331
()
|
2904005000NRG23100520220113012
|
11/05/2022
|
ALAMELU
|
2904005WL006126
|
ALAMELU
|
00089
|
CBIN0281643
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
ALAMELU
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-002-002/338
()
|
2904005000NRG23100520220113013
|
11/05/2022
|
POONGOL
|
2904005WL006126
|
POONGOL
|
00089
|
CBIN0281643
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
POONGOL
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-002-002/341
()
|
2904005000NRG23100520220113015
|
11/05/2022
|
Babu
|
2904005WL006126
|
Babu
|
00089
|
CBIN0281643
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Babu
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-002-002/41
()
|
2904005000NRG23100520220113019
|
11/05/2022
|
UTHIRAMBAL
|
2904005WL006126
|
UTHIRAMBAL
|
00089
|
CBIN0281643
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
UTHIRAMBAL
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-002-002/572
()
|
2904005000NRG23100520220113021
|
11/05/2022
|
VENGAMMAL
|
2904005WL006126
|
VENGAMMAL
|
00089
|
CBIN0281643
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
VENGAMMAL
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-002-002/574
()
|
2904005000NRG23100520220113022
|
11/05/2022
|
KUPPU
|
2904005WL006126
|
KUPPU
|
00089
|
CBIN0281643
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
KUPPU
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-002-002/575
()
|
2904005000NRG23100520220113024
|
11/05/2022
|
GOWSALYA
|
2904005WL006126
|
GOWSALYA
|
00089
|
CBIN0281643
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
GOWSALYA
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-002-002/575
()
|
2904005000NRG23100520220113025
|
11/05/2022
|
JAYALAKSHMI
|
2904005WL006126
|
JAYALAKSHMI
|
00089
|
CBIN0281643
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
JAYALAKSHMI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-002-002/577
()
|
2904005000NRG23100520220113028
|
11/05/2022
|
VIRUTHAMBAL
|
2904005WL006126
|
VIRUTHAMBAL
|
00089
|
CBIN0281643
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
VIRUTHAMBAL
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-002-002/58
()
|
2904005000NRG23100520220113030
|
11/05/2022
|
SANGEETHA
|
2904005WL006126
|
SANGEETHA
|
00089
|
CBIN0281643
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
SANGEETHA
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-002-002/580
()
|
2904005000NRG23100520220113031
|
11/05/2022
|
RUKKUMANI
|
2904005WL006126
|
RUKKUMANI
|
00089
|
CBIN0281643
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
RUKKUMANI
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-002-002/590
()
|
2904005000NRG23100520220113039
|
11/05/2022
|
JAYAPRIYA
|
2904005WL006126
|
JAYAPRIYA
|
00089
|
CBIN0281643
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
JAYAPRIYA
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-002-002/591
()
|
2904005000NRG23100520220113040
|
11/05/2022
|
THULASI
|
2904005WL006126
|
THULASI
|
00089
|
CBIN0281643
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
THULASI
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-002-002/675
()
|
2904005000NRG23100520220113042
|
11/05/2022
|
Vijayabarathi
|
2904005WL006126
|
Vijayabarathi
|
00089
|
CBIN0281643
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijayabarathi
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-002-002/68
()
|
2904005000NRG23100520220113043
|
11/05/2022
|
LATHA
|
2904005WL006126
|
LATHA
|
00089
|
CBIN0281643
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
LATHA
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-002-002/71
()
|
2904005000NRG23100520220113044
|
11/05/2022
|
RAVI
|
2904005WL006126
|
RAVI
|
00089
|
CBIN0281643
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAVI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-002-002/72
()
|
2904005000NRG23100520220113045
|
11/05/2022
|
KAMATCHI
|
2904005WL006126
|
KAMATCHI
|
00089
|
CBIN0281643
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
KAMATCHI
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-002-004/101
()
|
2904005000NRG23100520220113049
|
11/05/2022
|
CHINNATHAI
|
2904005WL006126
|
CHINNATHAI
|
00089
|
CBIN0281643
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHINNATHAI
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-002-004/103
()
|
2904005000NRG23100520220113052
|
11/05/2022
|
Veerammal K
|
2904005WL006126
|
Veerammal K
|
00089
|
CBIN0281643
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Veerammal K
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-002-004/103
()
|
2904005000NRG23100520220113051
|
11/05/2022
|
Venkatesan
|
2904005WL006126
|
Venkatesan
|
00089
|
CBIN0281643
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Venkatesan
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-002-004/293
()
|
2904005000NRG23100520220113060
|
11/05/2022
|
UMA
|
2904005WL006126
|
UMA
|
00089
|
CBIN0281643
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
UMA
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-002-004/294
()
|
2904005000NRG23100520220113063
|
11/05/2022
|
KALKI
|
2904005WL006126
|
KALKI
|
00089
|
CBIN0281643
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALKI
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-002-004/294
()
|
2904005000NRG23100520220113062
|
11/05/2022
|
KAMALI
|
2904005WL006126
|
KAMALI
|
00089
|
CBIN0281643
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
KAMALI
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-002-004/294
()
|
2904005000NRG23100520220113061
|
11/05/2022
|
PARIMALA
|
2904005WL006126
|
PARIMALA
|
00089
|
CBIN0281643
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
PARIMALA
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-002-004/295
()
|
2904005000NRG23100520220113064
|
11/05/2022
|
ADHILAKSHMI
|
2904005WL006126
|
ADHILAKSHMI
|
00089
|
CBIN0281643
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
ADHILAKSHMI
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-002-004/297
()
|
2904005000NRG23100520220113067
|
11/05/2022
|
VIJAYA
|
2904005WL006126
|
VIJAYA
|
00089
|
CBIN0281643
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
VIJAYA
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-002-004/305
()
|
2904005000NRG23100520220113073
|
11/05/2022
|
MALLIKA
|
2904005WL006126
|
MALLIKA
|
00089
|
CBIN0281643
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
MALLIKA
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-002-004/52
()
|
2904005000NRG23100520220113077
|
11/05/2022
|
KASTHURI K
|
2904005WL006126
|
KASTHURI K
|
00089
|
CBIN0281643
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
KASTHURI K
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-002-004/643
()
|
2904005000NRG23100520220113083
|
11/05/2022
|
SELVI
|
2904005WL006126
|
SELVI
|
00089
|
CBIN0281643
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELVI
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-002-004/678
()
|
2904005000NRG23100520220113084
|
11/05/2022
|
Parameshwari
|
2904005WL006126
|
Parameshwari
|
00089
|
CBIN0281643
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Parameshwari
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-002-004/679
()
|
2904005000NRG23100520220113085
|
11/05/2022
|
Indhuja
|
2904005WL006126
|
Indhuja
|
00089
|
CBIN0281643
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Indhuja
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-002-004/683
()
|
2904005000NRG23100520220113086
|
11/05/2022
|
SRI VIDHYA
|
2904005WL006126
|
SRI VIDHYA
|
00089
|
CBIN0281643
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
SRI VIDHYA
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-002-004/684
()
|
2904005000NRG23100520220113087
|
11/05/2022
|
KAVIYA
|
2904005WL006126
|
KAVIYA
|
00089
|
CBIN0281643
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
KAVIYA
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-002-004/696
()
|
2904005000NRG23100520220113088
|
11/05/2022
|
GIRIJA
|
2904005WL006126
|
GIRIJA
|
00089
|
CBIN0281643
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
GIRIJA
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-002-004/710
()
|
2904005000NRG23100520220113090
|
11/05/2022
|
PAVITHRA
|
2904005WL006126
|
PAVITHRA
|
00089
|
CBIN0281643
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
PAVITHRA
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-002-004/711
()
|
2904005000NRG23100520220113091
|
11/05/2022
|
SANTHIYA
|
2904005WL006126
|
SANTHIYA
|
00089
|
CBIN0281643
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
SANTHIYA
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-002-004/78
()
|
2904005000NRG23100520220113092
|
11/05/2022
|
KUPPUSAMY
|
2904005WL006126
|
KUPPUSAMY
|
00089
|
CBIN0281643
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
KUPPUSAMY
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-002-004/87
()
|
2904005000NRG23100520220113099
|
11/05/2022
|
KAVERI
|
2904005WL006126
|
KAVERI
|
00089
|
CBIN0281643
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
KAVERI
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-002-004/87
()
|
2904005000NRG23100520220113100
|
11/05/2022
|
MANIVANNAN
|
2904005WL006126
|
MANIVANNAN
|
00089
|
CBIN0281643
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
MANIVANNAN
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-002-004/87
()
|
2904005000NRG23100520220113098
|
11/05/2022
|
THENMOZHI
|
2904005WL006126
|
THENMOZHI
|
00089
|
CBIN0281643
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
THENMOZHI
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-002-004/95
()
|
2904005000NRG23100520220113104
|
11/05/2022
|
VENKATESAN
|
2904005WL006126
|
VENKATESAN
|
00089
|
CBIN0281643
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
VENKATESAN
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-002-006/698
()
|
2904005000NRG23100520220113106
|
11/05/2022
|
BATHURINNISHA
|
2904005WL006126
|
BATHURINNISHA
|
00089
|
CBIN0281643
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
BATHURINNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|