|
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-04-005-020-001/704
()
|
2904005000NRG23290820222023679
|
29/08/2022
|
SAGUNTHALA
|
2904005WL069660
|
SAGUNTHALA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
SAGUNTHALA
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-020-001/759
()
|
2904005000NRG23290820222023682
|
29/08/2022
|
GOPI
|
2904005WL069660
|
GOPI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
GOPI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-020-001/760
()
|
2904005000NRG23290820222023683
|
29/08/2022
|
ELUMALAI
|
2904005WL069660
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
ELUMALAI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-020-020/377
()
|
2904005000NRG23290820222023735
|
29/08/2022
|
KANNAN
|
2904005WL069660
|
KANNAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
KANNAN
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-020-020/500
()
|
2904005000NRG23290820222023753
|
29/08/2022
|
RAJIVGANDHI
|
2904005WL069660
|
RAJIVGANDHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAJIVGANDHI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-020-020/532
()
|
2904005000NRG23290820222023776
|
29/08/2022
|
KESAVAN
|
2904005WL069660
|
KESAVAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
KESAVAN
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-020-020/652
()
|
2904005000NRG23290820222023800
|
29/08/2022
|
Alamelu
|
2904005WL069660
|
Alamelu
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
Alamelu
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-020-020/800
()
|
2904005000NRG23290820222023818
|
29/08/2022
|
VALARMATHI
|
2904005WL069660
|
VALARMATHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
VALARMATHI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-020-020/990
()
|
2904005000NRG23290820222023836
|
29/08/2022
|
ARUMUGAM
|
2904005WL069660
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
ARUMUGAM
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-020-001/742
()
|
2904005000NRG23290820222023680
|
29/08/2022
|
KALAISELVI
|
2904005WL069660
|
KALAISELVI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
KALAISELVI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-020-020/1242
()
|
2904005000NRG23290820222023705
|
29/08/2022
|
NALLATHAMBI
|
2904005WL069660
|
NALLATHAMBI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
NALLATHAMBI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-020-020/1265
()
|
2904005000NRG23290820222023706
|
29/08/2022
|
SATHYA
|
2904005WL069660
|
SATHYA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
SATHYA
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-020-020/1311
()
|
2904005000NRG23290820222023707
|
29/08/2022
|
SELVAM
|
2904005WL069660
|
SELVAM
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
SELVAM
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-020-020/1312
()
|
2904005000NRG23290820222023708
|
29/08/2022
|
PARAMESHWARI
|
2904005WL069660
|
PARAMESHWARI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
PARAMESHWARI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-020-020/1313
()
|
2904005000NRG23290820222023709
|
29/08/2022
|
MEENA
|
2904005WL069660
|
MEENA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
MEENA
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-020-020/1322
()
|
2904005000NRG23290820222023710
|
29/08/2022
|
SUTHA
|
2904005WL069660
|
SUTHA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUTHA
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-020-020/1322
()
|
2904005000NRG23290820222023711
|
29/08/2022
|
VENKATESAN
|
2904005WL069660
|
VENKATESAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
VENKATESAN
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-020-020/377
()
|
2904005000NRG23290820222023736
|
29/08/2022
|
CHANDRASEKAR
|
2904005WL069660
|
CHANDRASEKAR
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
CHANDRASEKAR
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-020-020/502
()
|
2904005000NRG23290820222023756
|
29/08/2022
|
AYYANAR
|
2904005WL069660
|
AYYANAR
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
AYYANAR
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-020-020/505
()
|
2904005000NRG23290820222023759
|
29/08/2022
|
VIJAYAKUMAR
|
2904005WL069660
|
VIJAYAKUMAR
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
VIJAYAKUMAR
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-020-020/533
()
|
2904005000NRG23290820222023779
|
29/08/2022
|
VIJAYALAKSHMI
|
2904005WL069660
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
VIJAYALAKSHMI
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-020-020/54
()
|
2904005000NRG23290820222023783
|
29/08/2022
|
VANITHA
|
2904005WL069660
|
VANITHA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
VANITHA
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-020-020/607
()
|
2904005000NRG23290820222023793
|
29/08/2022
|
ARULPANDI
|
2904005WL069660
|
ARULPANDI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
ARULPANDI
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-020-020/679
()
|
2904005000NRG23290820222023807
|
29/08/2022
|
NALINI
|
2904005WL069660
|
NALINI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
NALINI
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-020-020/85
()
|
2904005000NRG23290820222023822
|
29/08/2022
|
SUMATHI
|
2904005WL069660
|
SUMATHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUMATHI
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-020-020/911
()
|
2904005000NRG23290820222023826
|
29/08/2022
|
VEERAPPAN
|
2904005WL069660
|
VEERAPPAN
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
VEERAPPAN
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-020-020/926
()
|
2904005000NRG23290820222023828
|
29/08/2022
|
ELUMALAI S
|
2904005WL069660
|
ELUMALAI S
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
ELUMALAI S
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-020-022/1266
()
|
2904005000NRG23290820222023838
|
29/08/2022
|
SOUNDHARAPANDIYAN
|
2904005WL069660
|
SOUNDHARAPANDIYAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
SOUNDHARAPANDIYAN
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-020-022/1279
()
|
2904005000NRG23290820222023839
|
29/08/2022
|
AYYANAR
|
2904005WL069660
|
AYYANAR
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
AYYANAR
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-020-022/1279
()
|
2904005000NRG23290820222023840
|
29/08/2022
|
SURYA
|
2904005WL069660
|
SURYA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
SURYA
|
()
|
|
31
|
ULUNDURPET
|
TN-37-005-020-020/1429
()
|
2904005000NRG23290820222023841
|
29/08/2022
|
Vennila
|
2904005WL069660
|
Vennila
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vennila
|
()
|
|
32
|
ULUNDURPET
|
TN-37-005-020-020/1432
()
|
2904005000NRG23290820222023842
|
29/08/2022
|
Usha
|
2904005WL069660
|
Usha
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30315
|
30315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30315
|
30315
|
|
|
|
|
|
|
|