|
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-04-005-010-010/100
()
|
2904005000NRG23110620220638894
|
11/06/2022
|
Erusappan
|
2904005WL021783
|
Erusappan
|
00354
|
PUNB0440500
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553157
|
|
Erusappan
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-010-010/152
()
|
2904005000NRG23110620220638908
|
11/06/2022
|
THAIYALNAYAGI
|
2904005WL021783
|
THAIYALNAYAGI
|
00354
|
PUNB0440500
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553157
|
|
THAIYALNAYAGI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-010-010/153
()
|
2904005000NRG23110620220638909
|
11/06/2022
|
PACHAIYAMMAL
|
2904005WL021783
|
PACHAIYAMMAL
|
00354
|
PUNB0440500
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553157
|
|
PACHAIYAMMAL
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-010-010/155
()
|
2904005000NRG23110620220638910
|
11/06/2022
|
AMMAKANNU
|
2904005WL021783
|
AMMAKANNU
|
00354
|
PUNB0440500
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553157
|
|
AMMAKANNU
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-010-010/157
()
|
2904005000NRG23110620220638913
|
11/06/2022
|
murugan
|
2904005WL021783
|
murugan
|
00354
|
PUNB0440500
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553157
|
|
murugan
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-010-010/183
()
|
2904005000NRG23110620220638915
|
11/06/2022
|
Chinnathambi
|
2904005WL021783
|
Chinnathambi
|
00354
|
PUNB0440500
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553157
|
|
Chinnathambi
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-010-010/185
()
|
2904005000NRG23110620220638917
|
11/06/2022
|
Lakshmi R
|
2904005WL021783
|
Lakshmi R
|
00354
|
PUNB0440500
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553157
|
|
Lakshmi R
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-010-010/226
()
|
2904005000NRG23110620220638922
|
11/06/2022
|
Ramachandiran
|
2904005WL021783
|
Ramachandiran
|
00354
|
PUNB0440500
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ramachandiran
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-010-010/239
()
|
2904005000NRG23110620220638928
|
11/06/2022
|
VIJAYA
|
2904005WL021783
|
VIJAYA
|
00354
|
PUNB0440500
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553157
|
|
VIJAYA
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-010-010/242
()
|
2904005000NRG23110620220638931
|
11/06/2022
|
Kala
|
2904005WL021783
|
Kala
|
00354
|
PUNB0440500
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kala
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-010-010/262
()
|
2904005000NRG23110620220638938
|
11/06/2022
|
REVATHI
|
2904005WL021783
|
REVATHI
|
00354
|
PUNB0440500
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553157
|
|
REVATHI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-010-010/266
()
|
2904005000NRG23110620220638940
|
11/06/2022
|
NAVAMMAL
|
2904005WL021783
|
NAVAMMAL
|
00354
|
PUNB0440500
|
640
|
640
|
Processed
|
18/06/2022
|
|
008553157
|
|
NAVAMMAL
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-010-010/274
()
|
2904005000NRG23110620220638946
|
11/06/2022
|
Sankar
|
2904005WL021783
|
Sankar
|
00354
|
PUNB0440500
|
640
|
640
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sankar
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-010-010/288
()
|
2904005000NRG23110620220638958
|
11/06/2022
|
MAHALAKSHMI
|
2904005WL021783
|
MAHALAKSHMI
|
00354
|
PUNB0440500
|
640
|
640
|
Processed
|
18/06/2022
|
|
008553157
|
|
MAHALAKSHMI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-010-010/289
()
|
2904005000NRG23110620220638960
|
11/06/2022
|
MUTHUVEL
|
2904005WL021783
|
MUTHUVEL
|
00354
|
PUNB0440500
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553157
|
|
MUTHUVEL
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-010-010/309
()
|
2904005000NRG23110620220638965
|
11/06/2022
|
CHANDIRAMATHI
|
2904005WL021783
|
CHANDIRAMATHI
|
00354
|
PUNB0440500
|
320
|
320
|
Processed
|
18/06/2022
|
|
008553157
|
|
CHANDIRAMATHI
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-010-010/330
()
|
2904005000NRG23110620220638966
|
11/06/2022
|
Manikandan
|
2904005WL021783
|
Manikandan
|
00354
|
PUNB0440500
|
640
|
640
|
Processed
|
18/06/2022
|
|
008553157
|
|
Manikandan
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-010-010/363
()
|
2904005000NRG23110620220638973
|
11/06/2022
|
NEELAVATHI
|
2904005WL021783
|
NEELAVATHI
|
00354
|
PUNB0440500
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553157
|
|
NEELAVATHI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-010-010/377
()
|
2904005000NRG23110620220638978
|
11/06/2022
|
Parameshwari
|
2904005WL021783
|
Parameshwari
|
00354
|
PUNB0440500
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553157
|
|
Parameshwari
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-010-010/394
()
|
2904005000NRG23110620220638979
|
11/06/2022
|
Geetha
|
2904005WL021783
|
Geetha
|
00354
|
PUNB0440500
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553157
|
|
Geetha
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-010-010/398
()
|
2904005000NRG23110620220638980
|
11/06/2022
|
MUTHULAKSHMI
|
2904005WL021783
|
MUTHULAKSHMI
|
00354
|
PUNB0440500
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553157
|
|
MUTHULAKSHMI
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-010-010/41
()
|
2904005000NRG23110620220638983
|
11/06/2022
|
kaliyamoorthy
|
2904005WL021783
|
kaliyamoorthy
|
00354
|
PUNB0440500
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553157
|
|
kaliyamoorthy
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-010-010/421
()
|
2904005000NRG23110620220638986
|
11/06/2022
|
MARIYAMMAL R
|
2904005WL021783
|
MARIYAMMAL R
|
00354
|
PUNB0440500
|
480
|
480
|
Processed
|
18/06/2022
|
|
008553157
|
|
MARIYAMMAL R
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-010-010/421
()
|
2904005000NRG23110620220638985
|
11/06/2022
|
RAMAN V
|
2904005WL021783
|
RAMAN V
|
00354
|
PUNB0440500
|
480
|
480
|
Processed
|
18/06/2022
|
|
008553157
|
|
RAMAN V
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-010-010/422
()
|
2904005000NRG23110620220638989
|
11/06/2022
|
DHANALAKSHMI P
|
2904005WL021783
|
DHANALAKSHMI P
|
00354
|
PUNB0440500
|
640
|
640
|
Processed
|
18/06/2022
|
|
008553157
|
|
DHANALAKSHMI P
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-010-010/435
()
|
2904005000NRG23110620220638990
|
11/06/2022
|
VARALAKSHMI M
|
2904005WL021783
|
VARALAKSHMI M
|
00354
|
PUNB0440500
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553157
|
|
VARALAKSHMI M
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-010-010/448
()
|
2904005000NRG23110620220638991
|
11/06/2022
|
Karpagam
|
2904005WL021783
|
Karpagam
|
00354
|
PUNB0440500
|
640
|
640
|
Processed
|
18/06/2022
|
|
008553157
|
|
Karpagam
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-010-010/453
()
|
2904005000NRG23110620220638992
|
11/06/2022
|
RUBI
|
2904005WL021783
|
RUBI
|
00354
|
PUNB0440500
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553157
|
|
RUBI
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-010-010/456
()
|
2904005000NRG23110620220638993
|
11/06/2022
|
Jayanthi
|
2904005WL021783
|
Jayanthi
|
00354
|
PUNB0440500
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553157
|
|
Jayanthi
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-010-010/460
()
|
2904005000NRG23110620220638994
|
11/06/2022
|
Santhirasekar
|
2904005WL021783
|
Santhirasekar
|
00354
|
PUNB0440500
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553157
|
|
Santhirasekar
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-010-010/461
()
|
2904005000NRG23110620220638995
|
11/06/2022
|
MACHAGANDHI
|
2904005WL021783
|
MACHAGANDHI
|
00354
|
PUNB0440500
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553157
|
|
MACHAGANDHI
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-010-010/470
()
|
2904005000NRG23110620220638996
|
11/06/2022
|
Valli
|
2904005WL021783
|
Valli
|
00354
|
PUNB0440500
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553157
|
|
Valli
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-010-010/476
()
|
2904005000NRG23110620220638997
|
11/06/2022
|
Mohammed Idris
|
2904005WL021783
|
Mohammed Idris
|
00354
|
PUNB0440500
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553157
|
|
Mohammed Idris
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-010-010/485
()
|
2904005000NRG23110620220638999
|
11/06/2022
|
Devagi
|
2904005WL021783
|
Devagi
|
00354
|
PUNB0440500
|
640
|
640
|
Processed
|
18/06/2022
|
|
008553157
|
|
Devagi
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-010-010/485
()
|
2904005000NRG23110620220638998
|
11/06/2022
|
Vairakannu
|
2904005WL021783
|
Vairakannu
|
00354
|
PUNB0440500
|
640
|
640
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vairakannu
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-010-010/500
()
|
2904005000NRG23110620220639000
|
11/06/2022
|
Tamilmani
|
2904005WL021783
|
Tamilmani
|
00354
|
PUNB0440500
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553157
|
|
Tamilmani
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-010-010/501
()
|
2904005000NRG23110620220639001
|
11/06/2022
|
Kaviya
|
2904005WL021783
|
Kaviya
|
00354
|
PUNB0440500
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kaviya
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-010-010/73
()
|
2904005000NRG23110620220639008
|
11/06/2022
|
Elumalai
|
2904005WL021783
|
Elumalai
|
00354
|
PUNB0440500
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553157
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29760
|
29760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29760
|
29760
|
|
|
|
|
|
|
|