|
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-04-005-051-051/237
()
|
2904005000NRG23080620220577646
|
08/06/2022
|
MUNIYAN
|
2904005WL019486
|
MUNIYAN
|
00326
|
IDIB0PLB001
|
300
|
300
|
Processed
|
13/06/2022
|
|
018936994
|
|
MUNIYAN
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-051-051/245
()
|
2904005000NRG23080620220577659
|
08/06/2022
|
SUBRAMANIYAN
|
2904005WL019486
|
SUBRAMANIYAN
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936994
|
|
SUBRAMANIYAN
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-051-051/248
()
|
2904005000NRG23080620220577662
|
08/06/2022
|
MANGALAKSHMI
|
2904005WL019486
|
MANGALAKSHMI
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936994
|
|
MANGALAKSHMI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-051-051/251
()
|
2904005000NRG23080620220577669
|
08/06/2022
|
DHANALAKSHMI
|
2904005WL019486
|
DHANALAKSHMI
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936994
|
|
DHANALAKSHMI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-051-051/256
()
|
2904005000NRG23080620220577674
|
08/06/2022
|
MANGAI
|
2904005WL019486
|
MANGAI
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936994
|
|
MANGAI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-051-051/257
()
|
2904005000NRG23080620220577676
|
08/06/2022
|
ALAMELU
|
2904005WL019486
|
ALAMELU
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936994
|
|
ALAMELU
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-051-051/275
()
|
2904005000NRG23080620220577695
|
08/06/2022
|
VEERAMMAL
|
2904005WL019486
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936994
|
|
VEERAMMAL
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-051-051/276
()
|
2904005000NRG23080620220577698
|
08/06/2022
|
BHUVANESWARI
|
2904005WL019486
|
BHUVANESWARI
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936994
|
|
BHUVANESWARI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-051-051/276
()
|
2904005000NRG23080620220577696
|
08/06/2022
|
UNNAMALAI
|
2904005WL019486
|
UNNAMALAI
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936994
|
|
UNNAMALAI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-051-051/302
()
|
2904005000NRG23080620220577708
|
08/06/2022
|
GOVINDHAMMAL
|
2904005WL019486
|
GOVINDHAMMAL
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936994
|
|
GOVINDHAMMAL
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-051-051/305
()
|
2904005000NRG23080620220577712
|
08/06/2022
|
ELUMALAI
|
2904005WL019486
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936994
|
|
ELUMALAI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-051-051/311
()
|
2904005000NRG23080620220577726
|
08/06/2022
|
SINUMA
|
2904005WL019486
|
SINUMA
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936994
|
|
SINUMA
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-051-051/355
()
|
2904005000NRG23080620220577732
|
08/06/2022
|
MUNIYAMMAL
|
2904005WL019486
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936994
|
|
MUNIYAMMAL
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-051-051/547
()
|
2904005000NRG23080620220577747
|
08/06/2022
|
JAYAPAL
|
2904005WL019486
|
JAYAPAL
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936994
|
|
JAYAPAL
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-051-051/562
()
|
2904005000NRG23080620220577749
|
08/06/2022
|
DHANAM
|
2904005WL019486
|
DHANAM
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936994
|
|
DHANAM
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-051-051/238
()
|
2904005000NRG23080620220577650
|
08/06/2022
|
KASTHURI
|
2904005WL019486
|
KASTHURI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936994
|
|
KASTHURI
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-051-051/252
()
|
2904005000NRG23080620220577670
|
08/06/2022
|
ANJALAI
|
2904005WL019486
|
ANJALAI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936994
|
|
ANJALAI
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-051-051/256
()
|
2904005000NRG23080620220577675
|
08/06/2022
|
KARUPPAN
|
2904005WL019486
|
KARUPPAN
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936994
|
|
KARUPPAN
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-051-051/309
()
|
2904005000NRG23080620220577720
|
08/06/2022
|
SANTHIYA
|
2904005WL019486
|
SANTHIYA
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936994
|
|
SANTHIYA
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-051-051/310
()
|
2904005000NRG23080620220577721
|
08/06/2022
|
RAMANATHAN
|
2904005WL019486
|
RAMANATHAN
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAMANATHAN
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-051-051/310
()
|
2904005000NRG23080620220577724
|
08/06/2022
|
THIRUMAL
|
2904005WL019486
|
THIRUMAL
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936994
|
|
THIRUMAL
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-051-051/355
()
|
2904005000NRG23080620220577733
|
08/06/2022
|
BOJALAKSHMI
|
2904005WL019486
|
BOJALAKSHMI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936994
|
|
BOJALAKSHMI
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-051-051/356
()
|
2904005000NRG23080620220577734
|
08/06/2022
|
EATTU
|
2904005WL019486
|
EATTU
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936994
|
|
EATTU
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-051-051/460
()
|
2904005000NRG23080620220577741
|
08/06/2022
|
RAJARAMAN
|
2904005WL019486
|
RAJARAMAN
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAJARAMAN
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-051-051/472
()
|
2904005000NRG23080620220577742
|
08/06/2022
|
RAJAVENI
|
2904005WL019486
|
RAJAVENI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAJAVENI
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-051-051/506
()
|
2904005000NRG23080620220577744
|
08/06/2022
|
VANITHA
|
2904005WL019486
|
VANITHA
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936994
|
|
VANITHA
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-051-051/598
()
|
2904005000NRG23080620220577755
|
08/06/2022
|
VANITHA
|
2904005WL019486
|
VANITHA
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936994
|
|
VANITHA
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-051-051/625
()
|
2904005000NRG23080620220577757
|
08/06/2022
|
RAJENDHIRAN
|
2904005WL019486
|
RAJENDHIRAN
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAJENDHIRAN
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-051-051/636
()
|
2904005000NRG23080620220577758
|
08/06/2022
|
KOWSALYA
|
2904005WL019486
|
KOWSALYA
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936994
|
|
KOWSALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20850
|
20850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20850
|
20850
|
|
|
|
|
|
|
|