|
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-04-005-044-044/138
()
|
2904005000NRG23250520220322015
|
25/05/2022
|
SHARANYA
|
2904005WL012361
|
SHARANYA
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
SHARANYA
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-044-044/324
()
|
2904005000NRG23250520220322027
|
25/05/2022
|
KEERTHANA
|
2904005WL012361
|
KEERTHANA
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
KEERTHANA
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-044-044/338
()
|
2904005000NRG23250520220322028
|
25/05/2022
|
JAYA
|
2904005WL012361
|
JAYA
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
JAYA
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-044-044/339
()
|
2904005000NRG23250520220322029
|
25/05/2022
|
SUSILA
|
2904005WL012361
|
SUSILA
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
SUSILA
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-044-044/379
()
|
2904005000NRG23250520220322033
|
25/05/2022
|
JAYALAKSHMI
|
2904005WL012361
|
JAYALAKSHMI
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
JAYALAKSHMI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-044-044/421
()
|
2904005000NRG23250520220322036
|
25/05/2022
|
LAKSHMI
|
2904005WL012361
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
LAKSHMI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-044-044/430
()
|
2904005000NRG23250520220322038
|
25/05/2022
|
KAVIYA
|
2904005WL012361
|
KAVIYA
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
KAVIYA
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-044-044/436
()
|
2904005000NRG23250520220322040
|
25/05/2022
|
CHINNAPILLAI
|
2904005WL012361
|
CHINNAPILLAI
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
CHINNAPILLAI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-044-044/446
()
|
2904005000NRG23250520220322045
|
25/05/2022
|
DHANALAKSHMI
|
2904005WL012361
|
DHANALAKSHMI
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
DHANALAKSHMI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-044-044/454
()
|
2904005000NRG23250520220322046
|
25/05/2022
|
ANJALAI
|
2904005WL012361
|
ANJALAI
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
ANJALAI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-044-044/473
()
|
2904005000NRG23250520220322054
|
25/05/2022
|
ANBU
|
2904005WL012361
|
ANBU
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
ANBU
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-044-044/563
()
|
2904005000NRG23250520220322061
|
25/05/2022
|
SASIKALA
|
2904005WL012361
|
SASIKALA
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
SASIKALA
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-044-044/565
()
|
2904005000NRG23250520220322064
|
25/05/2022
|
Anjalai K
|
2904005WL012361
|
Anjalai K
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
Anjalai K
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-044-044/596
()
|
2904005000NRG23250520220322067
|
25/05/2022
|
LAKSHMI
|
2904005WL012361
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
LAKSHMI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-044-044/67
()
|
2904005000NRG23250520220322073
|
25/05/2022
|
THAMARAISELVI
|
2904005WL012361
|
THAMARAISELVI
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
THAMARAISELVI
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-044-044/7
()
|
2904005000NRG23250520220322076
|
25/05/2022
|
ELUMALAI
|
2904005WL012361
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
ELUMALAI
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-044-044/759
()
|
2904005000NRG23250520220322081
|
25/05/2022
|
ANITHA
|
2904005WL012361
|
ANITHA
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
ANITHA
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-044-044/778
()
|
2904005000NRG23250520220322085
|
25/05/2022
|
ANJALAI
|
2904005WL012361
|
ANJALAI
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
ANJALAI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-044-044/782
()
|
2904005000NRG23250520220322086
|
25/05/2022
|
PANJU
|
2904005WL012361
|
PANJU
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
PANJU
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-044-044/808
()
|
2904005000NRG23250520220322089
|
25/05/2022
|
RAMAYI
|
2904005WL012361
|
RAMAYI
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
RAMAYI
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-044-044/810
()
|
2904005000NRG23250520220322091
|
25/05/2022
|
PORIYATHA
|
2904005WL012361
|
PORIYATHA
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
PORIYATHA
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-044-044/817
()
|
2904005000NRG23250520220322092
|
25/05/2022
|
SANTHI
|
2904005WL012361
|
SANTHI
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
SANTHI
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-044-044/828
()
|
2904005000NRG23250520220322094
|
25/05/2022
|
SATHIYA
|
2904005WL012361
|
SATHIYA
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
SATHIYA
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-044-044/83
()
|
2904005000NRG23250520220322095
|
25/05/2022
|
KAVITHA
|
2904005WL012361
|
KAVITHA
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
KAVITHA
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-044-044/846
()
|
2904005000NRG23250520220322096
|
25/05/2022
|
POONGA
|
2904005WL012361
|
POONGA
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
POONGA
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-044-044/858
()
|
2904005000NRG23250520220322098
|
25/05/2022
|
INDRA
|
2904005WL012361
|
INDRA
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
INDRA
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-044-044/891
()
|
2904005000NRG23250520220322102
|
25/05/2022
|
SAGUNTHALA
|
2904005WL012361
|
SAGUNTHALA
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
SAGUNTHALA
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-044-044/947
()
|
2904005000NRG23250520220322106
|
25/05/2022
|
VASANTHA
|
2904005WL012361
|
VASANTHA
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
VASANTHA
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-044-044/999
()
|
2904005000NRG23250520220322110
|
25/05/2022
|
MAHALAKSHMI
|
2904005WL012361
|
MAHALAKSHMI
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
MAHALAKSHMI
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-044-003/191
()
|
2904005000NRG23250520220322000
|
25/05/2022
|
RANJITH
|
2904005WL012361
|
RANJITH
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
RANJITH
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-044-044/1012
()
|
2904005000NRG23250520220322003
|
25/05/2022
|
ANJALAI
|
2904005WL012361
|
ANJALAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
ANJALAI
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-044-044/1017
()
|
2904005000NRG23250520220322004
|
25/05/2022
|
AMUTHA
|
2904005WL012361
|
AMUTHA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
AMUTHA
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-044-044/1021
()
|
2904005000NRG23250520220322005
|
25/05/2022
|
MAHENDRAN
|
2904005WL012361
|
MAHENDRAN
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
MAHENDRAN
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-044-044/1030
()
|
2904005000NRG23250520220322006
|
25/05/2022
|
MEGALA
|
2904005WL012361
|
MEGALA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
MEGALA
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-044-044/1052
()
|
2904005000NRG23250520220322009
|
25/05/2022
|
RAMALINGAM
|
2904005WL012361
|
RAMALINGAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
RAMALINGAM
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-044-044/1054
()
|
2904005000NRG23250520220322010
|
25/05/2022
|
CHANDRALEKA
|
2904005WL012361
|
CHANDRALEKA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
CHANDRALEKA
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-044-044/1058
()
|
2904005000NRG23250520220322011
|
25/05/2022
|
KOLANJI
|
2904005WL012361
|
KOLANJI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
KOLANJI
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-044-044/443
()
|
2904005000NRG23250520220322043
|
25/05/2022
|
MUNIYAMMAL
|
2904005WL012361
|
MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
MUNIYAMMAL
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-044-044/473
()
|
2904005000NRG23250520220322053
|
25/05/2022
|
VEERAN
|
2904005WL012361
|
VEERAN
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
VEERAN
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-044-044/728
()
|
2904005000NRG23250520220322078
|
25/05/2022
|
PORAYATHAL
|
2904005WL012361
|
PORAYATHAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
PORAYATHAL
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-044-044/76
()
|
2904005000NRG23250520220322083
|
25/05/2022
|
MANIMEGALAI
|
2904005WL012361
|
MANIMEGALAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
MANIMEGALAI
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-044-044/790
()
|
2904005000NRG23250520220322087
|
25/05/2022
|
NITHIYA
|
2904005WL012361
|
NITHIYA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
NITHIYA
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-044-044/808
()
|
2904005000NRG23250520220322090
|
25/05/2022
|
SUKANYA
|
2904005WL012361
|
SUKANYA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
SUKANYA
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-044-044/85
()
|
2904005000NRG23250520220322097
|
25/05/2022
|
Moorthy
|
2904005WL012361
|
Moorthy
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
Moorthy
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-044-044/882
()
|
2904005000NRG23250520220322101
|
25/05/2022
|
RAMILA
|
2904005WL012361
|
RAMILA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402878
|
|
RAMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39600
|
39600
|
|
|
|
|
|
|
|