|
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-04-005-010-010/183
()
|
2904005000NRG23270620220901951
|
27/06/2022
|
Chinnathambi
|
2904005WL031410
|
Chinnathambi
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861828
|
|
Chinnathambi
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-010-010/226
()
|
2904005000NRG23270620220901958
|
27/06/2022
|
Ramachandiran
|
2904005WL031410
|
Ramachandiran
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861828
|
|
Ramachandiran
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-010-010/235
()
|
2904005000NRG23270620220901961
|
27/06/2022
|
Gayathiri
|
2904005WL031410
|
Gayathiri
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861828
|
|
Gayathiri
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-010-010/262
()
|
2904005000NRG23270620220901966
|
27/06/2022
|
REVATHI
|
2904005WL031410
|
REVATHI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861828
|
|
REVATHI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-010-010/266
()
|
2904005000NRG23270620220901967
|
27/06/2022
|
NAVAMMAL
|
2904005WL031410
|
NAVAMMAL
|
00354
|
PUNB0440500
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861828
|
|
NAVAMMAL
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-010-010/288
()
|
2904005000NRG23270620220901969
|
27/06/2022
|
MAHALAKSHMI
|
2904005WL031410
|
MAHALAKSHMI
|
00354
|
PUNB0440500
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861828
|
|
MAHALAKSHMI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-010-010/316
()
|
2904005000NRG23270620220901972
|
27/06/2022
|
MANGAYI
|
2904005WL031410
|
MANGAYI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861828
|
|
MANGAYI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-010-010/357
()
|
2904005000NRG23270620220901976
|
27/06/2022
|
Ramasamy
|
2904005WL031410
|
Ramasamy
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861828
|
|
Ramasamy
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-010-010/377
()
|
2904005000NRG23270620220901979
|
27/06/2022
|
Parameshwari
|
2904005WL031410
|
Parameshwari
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861828
|
|
Parameshwari
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-010-010/423
()
|
2904005000NRG23270620220901983
|
27/06/2022
|
Selvi
|
2904005WL031410
|
Selvi
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861828
|
|
Selvi
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-010-010/441
()
|
2904005000NRG23270620220901984
|
27/06/2022
|
Sangeetha
|
2904005WL031410
|
Sangeetha
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861828
|
|
Sangeetha
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-010-010/454
()
|
2904005000NRG23270620220901985
|
27/06/2022
|
Ramya
|
2904005WL031410
|
Ramya
|
00354
|
PUNB0440500
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861828
|
|
Ramya
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-010-010/463
()
|
2904005000NRG23270620220901987
|
27/06/2022
|
Balamanikandan
|
2904005WL031410
|
Balamanikandan
|
00354
|
PUNB0440500
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861828
|
|
Balamanikandan
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-010-010/463
()
|
2904005000NRG23270620220901986
|
27/06/2022
|
Sangeetha
|
2904005WL031410
|
Sangeetha
|
00354
|
PUNB0440500
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861828
|
|
Sangeetha
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-010-010/493
()
|
2904005000NRG23270620220901988
|
27/06/2022
|
Sudha
|
2904005WL031410
|
Sudha
|
00354
|
PUNB0440500
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861828
|
|
Sudha
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-010-010/500
()
|
2904005000NRG23270620220901989
|
27/06/2022
|
Tamilmani
|
2904005WL031410
|
Tamilmani
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861828
|
|
Tamilmani
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-010-010/501
()
|
2904005000NRG23270620220901990
|
27/06/2022
|
Kaviya
|
2904005WL031410
|
Kaviya
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861828
|
|
Kaviya
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-010-010/503
()
|
2904005000NRG23270620220901991
|
27/06/2022
|
Saranya
|
2904005WL031410
|
Saranya
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861828
|
|
Saranya
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-010-010/508
()
|
2904005000NRG23270620220901992
|
27/06/2022
|
Balakirshnan
|
2904005WL031410
|
Balakirshnan
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861828
|
|
Balakirshnan
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-010-010/60
()
|
2904005000NRG23270620220901994
|
27/06/2022
|
Mani
|
2904005WL031410
|
Mani
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861828
|
|
Mani
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-010-010/60
()
|
2904005000NRG23270620220901993
|
27/06/2022
|
SANTHI
|
2904005WL031410
|
SANTHI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861828
|
|
SANTHI
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-010-010/71
()
|
2904005000NRG23270620220901996
|
27/06/2022
|
RADHIKA
|
2904005WL031410
|
RADHIKA
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861828
|
|
RADHIKA
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-010-010/73
()
|
2904005000NRG23270620220901998
|
27/06/2022
|
KOLANGI
|
2904005WL031410
|
KOLANGI
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861828
|
|
KOLANGI
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-010-010/88
()
|
2904005000NRG23270620220902001
|
27/06/2022
|
Rani
|
2904005WL031410
|
Rani
|
00354
|
PUNB0440500
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861828
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20250
|
20250
|
|
|
|
|
|
|
|