|
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-04-005-035-035/11
()
|
2904005000NRG23270720221471570
|
27/07/2022
|
KAMATCHI
|
2904005WL050887
|
KAMATCHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
KAMATCHI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-035-035/112
()
|
2904005000NRG23270720221471571
|
27/07/2022
|
VALAKKARAN
|
2904005WL050887
|
VALAKKARAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
VALAKKARAN
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-035-035/114
()
|
2904005000NRG23270720221471575
|
27/07/2022
|
VIMALA
|
2904005WL050887
|
VIMALA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
VIMALA
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-035-035/13
()
|
2904005000NRG23270720221471582
|
27/07/2022
|
Selvam
|
2904005WL050887
|
Selvam
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Selvam
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-035-035/136
()
|
2904005000NRG23270720221471585
|
27/07/2022
|
MAHARANI
|
2904005WL050887
|
MAHARANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
MAHARANI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-035-035/137
()
|
2904005000NRG23270720221471586
|
27/07/2022
|
Kannan
|
2904005WL050887
|
Kannan
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015741150
|
|
Kannan
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-035-035/14
()
|
2904005000NRG23270720221471588
|
27/07/2022
|
RAJESWARI
|
2904005WL050887
|
RAJESWARI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
RAJESWARI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-035-035/15
()
|
2904005000NRG23270720221471591
|
27/07/2022
|
ARUMUGAM
|
2904005WL050887
|
ARUMUGAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
ARUMUGAM
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-035-035/16
()
|
2904005000NRG23270720221471595
|
27/07/2022
|
ARULJOTHI
|
2904005WL050887
|
ARULJOTHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
ARULJOTHI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-035-035/16
()
|
2904005000NRG23270720221471596
|
27/07/2022
|
SELVARAJ
|
2904005WL050887
|
SELVARAJ
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
SELVARAJ
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-035-035/177
()
|
2904005000NRG23270720221471604
|
27/07/2022
|
DHANDAPANI
|
2904005WL050887
|
DHANDAPANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
DHANDAPANI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-035-035/177
()
|
2904005000NRG23270720221471603
|
27/07/2022
|
TAMILSELVI
|
2904005WL050887
|
TAMILSELVI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
TAMILSELVI
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-035-035/178
()
|
2904005000NRG23270720221471605
|
27/07/2022
|
MANICKAM
|
2904005WL050887
|
MANICKAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
MANICKAM
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-035-035/184
()
|
2904005000NRG23270720221471612
|
27/07/2022
|
JOTHILAKSHMI
|
2904005WL050887
|
JOTHILAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
JOTHILAKSHMI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-035-035/193
()
|
2904005000NRG23270720221471616
|
27/07/2022
|
GEETHA
|
2904005WL050887
|
GEETHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
GEETHA
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-035-035/193
()
|
2904005000NRG23270720221471615
|
27/07/2022
|
MURUGAN
|
2904005WL050887
|
MURUGAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
MURUGAN
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-035-035/2
()
|
2904005000NRG23270720221471617
|
27/07/2022
|
KULLAPPAN
|
2904005WL050887
|
KULLAPPAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
KULLAPPAN
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-035-035/2
()
|
2904005000NRG23270720221471618
|
27/07/2022
|
UTHIRAMBU
|
2904005WL050887
|
UTHIRAMBU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
UTHIRAMBU
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-035-035/230
()
|
2904005000NRG23270720221471624
|
27/07/2022
|
SITRARASU
|
2904005WL050887
|
SITRARASU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
SITRARASU
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-035-035/236
()
|
2904005000NRG23270720221471627
|
27/07/2022
|
KANAGAVALLI
|
2904005WL050887
|
KANAGAVALLI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
KANAGAVALLI
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-035-035/236
()
|
2904005000NRG23270720221471628
|
27/07/2022
|
Velmurugan
|
2904005WL050887
|
Velmurugan
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Velmurugan
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-035-035/275
()
|
2904005000NRG23270720221471635
|
27/07/2022
|
Manikandan
|
2904005WL050887
|
Manikandan
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741150
|
|
Manikandan
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-035-035/275
()
|
2904005000NRG23270720221471634
|
27/07/2022
|
Vengatesan
|
2904005WL050887
|
Vengatesan
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Vengatesan
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-035-035/340
()
|
2904005000NRG23270720221471638
|
27/07/2022
|
SHANMUGAM
|
2904005WL050887
|
SHANMUGAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
SHANMUGAM
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-035-035/346
()
|
2904005000NRG23270720221471639
|
27/07/2022
|
KAMATCHI
|
2904005WL050887
|
KAMATCHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
KAMATCHI
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-035-035/356
()
|
2904005000NRG23270720221471640
|
27/07/2022
|
RAJESWARI
|
2904005WL050887
|
RAJESWARI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
RAJESWARI
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-035-035/377
()
|
2904005000NRG23270720221471647
|
27/07/2022
|
MANJULA DEVI
|
2904005WL050887
|
MANJULA DEVI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
MANJULA DEVI
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-035-035/4
()
|
2904005000NRG23270720221471654
|
27/07/2022
|
VEMBU
|
2904005WL050887
|
VEMBU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
VEMBU
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-035-035/406
()
|
2904005000NRG23270720221471657
|
27/07/2022
|
BOOBATHI
|
2904005WL050887
|
BOOBATHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
BOOBATHI
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-035-035/41
()
|
2904005000NRG23270720221471658
|
27/07/2022
|
DURAIKANNU
|
2904005WL050887
|
DURAIKANNU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
DURAIKANNU
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-035-035/417
()
|
2904005000NRG23270720221471660
|
27/07/2022
|
VIJAYALAKSHMI
|
2904005WL050887
|
VIJAYALAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
VIJAYALAKSHMI
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-035-035/45
()
|
2904005000NRG23270720221471664
|
27/07/2022
|
KUPPAN
|
2904005WL050887
|
KUPPAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
KUPPAN
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-035-035/46
()
|
2904005000NRG23270720221471666
|
27/07/2022
|
Poongavanam
|
2904005WL050887
|
Poongavanam
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Poongavanam
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-035-035/49
()
|
2904005000NRG23270720221471668
|
27/07/2022
|
ARJUNAN
|
2904005WL050887
|
ARJUNAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
ARJUNAN
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-035-035/7
()
|
2904005000NRG23270720221471670
|
27/07/2022
|
SELVARANI
|
2904005WL050887
|
SELVARANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
SELVARANI
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-035-035/8
()
|
2904005000NRG23270720221471672
|
27/07/2022
|
SUBRAMANIYAN
|
2904005WL050887
|
SUBRAMANIYAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
SUBRAMANIYAN
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-035-035/9
()
|
2904005000NRG23270720221471673
|
27/07/2022
|
ELUMALAI
|
2904005WL050887
|
ELUMALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
ELUMALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44438
|
44438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44438
|
44438
|
|
|
|
|
|
|
|