|
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-04-005-044-044/1000
()
|
2904005000NRG23230820221944694
|
23/08/2022
|
ARULMANI
|
2904005WL066538
|
ARULMANI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
ARULMANI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-044-044/107
()
|
2904005000NRG23230820221944706
|
23/08/2022
|
THANGARASU
|
2904005WL066538
|
THANGARASU
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
THANGARASU
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-044-044/12
()
|
2904005000NRG23230820221944711
|
23/08/2022
|
ELUMALAI
|
2904005WL066538
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
ELUMALAI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-044-044/125
()
|
2904005000NRG23230820221944714
|
23/08/2022
|
VANITHA
|
2904005WL066538
|
VANITHA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
VANITHA
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-044-044/132
()
|
2904005000NRG23230820221944717
|
23/08/2022
|
SATHISH
|
2904005WL066538
|
SATHISH
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
SATHISH
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-044-044/134
()
|
2904005000NRG23230820221944718
|
23/08/2022
|
VENNILA
|
2904005WL066538
|
VENNILA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
VENNILA
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-044-044/138
()
|
2904005000NRG23230820221944720
|
23/08/2022
|
SHARANYA
|
2904005WL066538
|
SHARANYA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
SHARANYA
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-044-044/18
()
|
2904005000NRG23230820221944734
|
23/08/2022
|
MAHENDRAN
|
2904005WL066538
|
MAHENDRAN
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844912
|
|
MAHENDRAN
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-044-044/2
()
|
2904005000NRG23230820221944737
|
23/08/2022
|
KANNAYIRAM
|
2904005WL066538
|
KANNAYIRAM
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
KANNAYIRAM
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-044-044/285
()
|
2904005000NRG23230820221944742
|
23/08/2022
|
ANJALAI
|
2904005WL066538
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
ANJALAI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-044-044/378
()
|
2904005000NRG23230820221944753
|
23/08/2022
|
MUTHU
|
2904005WL066538
|
MUTHU
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
MUTHU
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-044-044/425
()
|
2904005000NRG23230820221944758
|
23/08/2022
|
BALAKRISHNAN
|
2904005WL066538
|
BALAKRISHNAN
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
BALAKRISHNAN
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-044-044/46
()
|
2904005000NRG23230820221944767
|
23/08/2022
|
JAYASANKAR
|
2904005WL066538
|
JAYASANKAR
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
JAYASANKAR
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-044-044/460
()
|
2904005000NRG23230820221944769
|
23/08/2022
|
PAVADAI
|
2904005WL066538
|
PAVADAI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
PAVADAI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-044-044/471
()
|
2904005000NRG23230820221944775
|
23/08/2022
|
SAROJA
|
2904005WL066538
|
SAROJA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
SAROJA
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-044-044/472
()
|
2904005000NRG23230820221944776
|
23/08/2022
|
KALIYAMMAL
|
2904005WL066538
|
KALIYAMMAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
KALIYAMMAL
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-044-044/499
()
|
2904005000NRG23230820221944784
|
23/08/2022
|
DEVANAYAKI
|
2904005WL066538
|
DEVANAYAKI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
DEVANAYAKI
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-044-044/527
()
|
2904005000NRG23230820221944790
|
23/08/2022
|
AKILA
|
2904005WL066538
|
AKILA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
AKILA
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-044-044/528
()
|
2904005000NRG23230820221944791
|
23/08/2022
|
UTHIRAMBAL
|
2904005WL066538
|
UTHIRAMBAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
UTHIRAMBAL
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-044-044/552
()
|
2904005000NRG23230820221944797
|
23/08/2022
|
UMAMAHESWARI
|
2904005WL066538
|
UMAMAHESWARI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
UMAMAHESWARI
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-044-044/7
()
|
2904005000NRG23230820221944800
|
23/08/2022
|
ELUMALAI
|
2904005WL066538
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
ELUMALAI
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-044-044/760
()
|
2904005000NRG23230820221944803
|
23/08/2022
|
ARULARASI
|
2904005WL066538
|
ARULARASI
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844912
|
|
ARULARASI
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-044-044/848
()
|
2904005000NRG23230820221944811
|
23/08/2022
|
SUDHA
|
2904005WL066538
|
SUDHA
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844912
|
|
SUDHA
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-044-044/899
()
|
2904005000NRG23230820221944816
|
23/08/2022
|
ARUNA
|
2904005WL066538
|
ARUNA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
ARUNA
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-044-044/939
()
|
2904005000NRG23230820221944820
|
23/08/2022
|
THAMAYANTHI
|
2904005WL066538
|
THAMAYANTHI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
THAMAYANTHI
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-044-044/940
()
|
2904005000NRG23230820221944822
|
23/08/2022
|
AMUTHA
|
2904005WL066538
|
AMUTHA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
AMUTHA
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-044-044/965
()
|
2904005000NRG23230820221944828
|
23/08/2022
|
SANTHYA
|
2904005WL066538
|
SANTHYA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
SANTHYA
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-044-044/1013
()
|
2904005000NRG23230820221944695
|
23/08/2022
|
GNANAVEL
|
2904005WL066538
|
GNANAVEL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
GNANAVEL
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-044-044/1017
()
|
2904005000NRG23230820221944697
|
23/08/2022
|
AMUTHA
|
2904005WL066538
|
AMUTHA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
AMUTHA
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-044-044/1017
()
|
2904005000NRG23230820221944696
|
23/08/2022
|
VENKATACHALAPATHI
|
2904005WL066538
|
VENKATACHALAPATHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
VENKATACHALAPATHI
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-044-044/1025
()
|
2904005000NRG23230820221944698
|
23/08/2022
|
SARANYA
|
2904005WL066538
|
SARANYA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
SARANYA
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-044-044/1036
()
|
2904005000NRG23230820221944700
|
23/08/2022
|
Pradeepa
|
2904005WL066538
|
Pradeepa
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Pradeepa
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-044-044/1038
()
|
2904005000NRG23230820221944701
|
23/08/2022
|
MALAR
|
2904005WL066538
|
MALAR
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
MALAR
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-044-044/1053
()
|
2904005000NRG23230820221944703
|
23/08/2022
|
DHANALAKSHMI
|
2904005WL066538
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
DHANALAKSHMI
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-044-044/1061
()
|
2904005000NRG23230820221944704
|
23/08/2022
|
BHARATHI
|
2904005WL066538
|
BHARATHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
BHARATHI
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-044-044/1062
()
|
2904005000NRG23230820221944705
|
23/08/2022
|
ELAVARASI
|
2904005WL066538
|
ELAVARASI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
ELAVARASI
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-044-044/475
()
|
2904005000NRG23230820221944777
|
23/08/2022
|
SEKAR
|
2904005WL066538
|
SEKAR
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
SEKAR
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-044-044/526
()
|
2904005000NRG23230820221944787
|
23/08/2022
|
Balakrishnan
|
2904005WL066538
|
Balakrishnan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Balakrishnan
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-044-044/8
()
|
2904005000NRG23230820221944805
|
23/08/2022
|
BHAVANISANKAR
|
2904005WL066538
|
BHAVANISANKAR
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
BHAVANISANKAR
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-044-044/85
()
|
2904005000NRG23230820221944813
|
23/08/2022
|
Moorthy
|
2904005WL066538
|
Moorthy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Moorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44255
|
44255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44255
|
44255
|
|
|
|
|
|
|
|