|
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-04-005-015-015/104
()
|
2904005000NRG23240820221962181
|
24/08/2022
|
PARAMESHWARI
|
2904005WL067091
|
PARAMESHWARI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
PARAMESHWARI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-015-015/174
()
|
2904005000NRG23240820221962204
|
24/08/2022
|
GANDHI
|
2904005WL067091
|
GANDHI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
GANDHI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-015-015/184
()
|
2904005000NRG23240820221962206
|
24/08/2022
|
ALAMELU
|
2904005WL067091
|
ALAMELU
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
ALAMELU
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-015-015/207
()
|
2904005000NRG23240820221962210
|
24/08/2022
|
SUNDARAMBAL
|
2904005WL067091
|
SUNDARAMBAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
SUNDARAMBAL
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-015-015/28
()
|
2904005000NRG23240820221962230
|
24/08/2022
|
Nadaraj
|
2904005WL067091
|
Nadaraj
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
Nadaraj
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-015-015/29
()
|
2904005000NRG23240820221962232
|
24/08/2022
|
Palaniyammal
|
2904005WL067091
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Palaniyammal
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-015-015/41
()
|
2904005000NRG23240820221962265
|
24/08/2022
|
SANTHA
|
2904005WL067091
|
SANTHA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
SANTHA
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-015-015/48
()
|
2904005000NRG23240820221962276
|
24/08/2022
|
SUGANTHI
|
2904005WL067091
|
SUGANTHI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
SUGANTHI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-015-015/71
()
|
2904005000NRG23240820221962283
|
24/08/2022
|
NAVANEETHAM
|
2904005WL067091
|
NAVANEETHAM
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
NAVANEETHAM
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-015-015/110
()
|
2904005000NRG23240820221962184
|
24/08/2022
|
AMBIKA
|
2904005WL067091
|
AMBIKA
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844961
|
|
AMBIKA
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-015-015/164
()
|
2904005000NRG23240820221962199
|
24/08/2022
|
Lalitha
|
2904005WL067091
|
Lalitha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Lalitha
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-015-015/184
()
|
2904005000NRG23240820221962207
|
24/08/2022
|
GOVINDHAN
|
2904005WL067091
|
GOVINDHAN
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
GOVINDHAN
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-015-015/266
()
|
2904005000NRG23240820221962224
|
24/08/2022
|
GOVINDAN
|
2904005WL067091
|
GOVINDAN
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844961
|
|
GOVINDAN
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-015-015/279
()
|
2904005000NRG23240820221962229
|
24/08/2022
|
LAKSHMANAN
|
2904005WL067091
|
LAKSHMANAN
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
LAKSHMANAN
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-015-015/303
()
|
2904005000NRG23240820221962235
|
24/08/2022
|
PARIMALA
|
2904005WL067091
|
PARIMALA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
PARIMALA
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-015-015/317
()
|
2904005000NRG23240820221962238
|
24/08/2022
|
Srivaramangai
|
2904005WL067091
|
Srivaramangai
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844961
|
|
Srivaramangai
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-015-015/345
()
|
2904005000NRG23240820221962248
|
24/08/2022
|
SATHYA
|
2904005WL067091
|
SATHYA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
SATHYA
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-015-015/374
()
|
2904005000NRG23240820221962255
|
24/08/2022
|
ANBARASI
|
2904005WL067091
|
ANBARASI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844961
|
|
ANBARASI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-015-015/374
()
|
2904005000NRG23240820221962256
|
24/08/2022
|
BABU
|
2904005WL067091
|
BABU
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844961
|
|
BABU
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-015-015/379
()
|
2904005000NRG23240820221962257
|
24/08/2022
|
CHINNATHAMBI
|
2904005WL067091
|
CHINNATHAMBI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
CHINNATHAMBI
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-015-015/393
()
|
2904005000NRG23240820221962259
|
24/08/2022
|
GAJALAKSHMI
|
2904005WL067091
|
GAJALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
GAJALAKSHMI
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-015-015/400
()
|
2904005000NRG23240820221962261
|
24/08/2022
|
UMARANI
|
2904005WL067091
|
UMARANI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
UMARANI
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-015-015/402
()
|
2904005000NRG23240820221962262
|
24/08/2022
|
ANANDHI
|
2904005WL067091
|
ANANDHI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
ANANDHI
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-015-015/402
()
|
2904005000NRG23240820221962263
|
24/08/2022
|
NARAYANAN
|
2904005WL067091
|
NARAYANAN
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
NARAYANAN
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-015-015/404
()
|
2904005000NRG23240820221962264
|
24/08/2022
|
THIRUVENGADAM
|
2904005WL067091
|
THIRUVENGADAM
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
THIRUVENGADAM
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-015-015/412
()
|
2904005000NRG23240820221962266
|
24/08/2022
|
MURUGAVEL
|
2904005WL067091
|
MURUGAVEL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
MURUGAVEL
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-015-015/415
()
|
2904005000NRG23240820221962267
|
24/08/2022
|
MALA
|
2904005WL067091
|
MALA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
MALA
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-015-015/418
()
|
2904005000NRG23240820221962268
|
24/08/2022
|
KUMARI
|
2904005WL067091
|
KUMARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
KUMARI
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-015-015/420
()
|
2904005000NRG23240820221962269
|
24/08/2022
|
RAMU
|
2904005WL067091
|
RAMU
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
RAMU
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-015-015/423
()
|
2904005000NRG23240820221962270
|
24/08/2022
|
BASKARAN
|
2904005WL067091
|
BASKARAN
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
BASKARAN
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-015-015/441
()
|
2904005000NRG23240820221962272
|
24/08/2022
|
KULASEKARAN
|
2904005WL067091
|
KULASEKARAN
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
KULASEKARAN
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-015-015/450
()
|
2904005000NRG23240820221962273
|
24/08/2022
|
LAKSHMI
|
2904005WL067091
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
LAKSHMI
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-015-015/453
()
|
2904005000NRG23240820221962274
|
24/08/2022
|
SAKTHIKALAIVANI
|
2904005WL067091
|
SAKTHIKALAIVANI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
SAKTHIKALAIVANI
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-015-015/460
()
|
2904005000NRG23240820221962275
|
24/08/2022
|
MAHESWARI
|
2904005WL067091
|
MAHESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
MAHESWARI
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-015-015/87
()
|
2904005000NRG23240820221962294
|
24/08/2022
|
MUNIYAMMAL
|
2904005WL067091
|
MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
MUNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33880
|
33880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33880
|
33880
|
|
|
|
|
|
|
|