|
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-04-005-020-020/1053
()
|
2904005000NRG23011020222507946
|
01/10/2022
|
ELUMALAI
|
2904005WL084677
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
ELUMALAI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-020-020/157
()
|
2904005000NRG23011020222507973
|
01/10/2022
|
AZHAVAN
|
2904005WL084677
|
AZHAVAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
AZHAVAN
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-020-020/183
()
|
2904005000NRG23011020222507980
|
01/10/2022
|
PORAPATHAI
|
2904005WL084677
|
PORAPATHAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
PORAPATHAI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-020-020/395
()
|
2904005000NRG23011020222508000
|
01/10/2022
|
PARVATHI
|
2904005WL084677
|
PARVATHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
PARVATHI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-020-020/644
()
|
2904005000NRG23011020222508039
|
01/10/2022
|
SILAMBAYI
|
2904005WL084677
|
SILAMBAYI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
SILAMBAYI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-020-020/870
()
|
2904005000NRG23011020222508075
|
01/10/2022
|
ANJALAI
|
2904005WL084677
|
ANJALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
ANJALAI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-020-020/870
()
|
2904005000NRG23011020222508074
|
01/10/2022
|
SEKAR
|
2904005WL084677
|
SEKAR
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
SEKAR
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-020-020/883
()
|
2904005000NRG23011020222508078
|
01/10/2022
|
PATTU
|
2904005WL084677
|
PATTU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
PATTU
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-020-020/98
()
|
2904005000NRG23011020222508091
|
01/10/2022
|
TAMILSELVAN
|
2904005WL084677
|
TAMILSELVAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
TAMILSELVAN
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-020-021/1105
()
|
2904005000NRG23011020222508092
|
01/10/2022
|
EAZHUTHANI
|
2904005WL084677
|
EAZHUTHANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
EAZHUTHANI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-020-001/757
()
|
2904005000NRG23011020222507938
|
01/10/2022
|
PAVADAI
|
2904005WL084677
|
PAVADAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
PAVADAI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-020-020/105
()
|
2904005000NRG23011020222507945
|
01/10/2022
|
ANJALAI
|
2904005WL084677
|
ANJALAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
ANJALAI
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-020-020/106
()
|
2904005000NRG23011020222507951
|
01/10/2022
|
NEELAVENI
|
2904005WL084677
|
NEELAVENI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
NEELAVENI
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-020-020/1235
()
|
2904005000NRG23011020222507955
|
01/10/2022
|
AMUTHA
|
2904005WL084677
|
AMUTHA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
AMUTHA
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-020-020/1235
()
|
2904005000NRG23011020222507954
|
01/10/2022
|
Ganesan
|
2904005WL084677
|
Ganesan
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ganesan
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-020-020/1236
()
|
2904005000NRG23011020222507957
|
01/10/2022
|
KALAISELVI
|
2904005WL084677
|
KALAISELVI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
KALAISELVI
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-020-020/1236
()
|
2904005000NRG23011020222507956
|
01/10/2022
|
MURUGAN
|
2904005WL084677
|
MURUGAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
MURUGAN
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-020-020/1284
()
|
2904005000NRG23011020222507958
|
01/10/2022
|
SUMATHI
|
2904005WL084677
|
SUMATHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
SUMATHI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-020-020/1287
()
|
2904005000NRG23011020222507959
|
01/10/2022
|
MEENATCHI
|
2904005WL084677
|
MEENATCHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
MEENATCHI
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-020-020/1290
()
|
2904005000NRG23011020222507962
|
01/10/2022
|
MURUGAN
|
2904005WL084677
|
MURUGAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
MURUGAN
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-020-020/1290
()
|
2904005000NRG23011020222507960
|
01/10/2022
|
PALANIVEL
|
2904005WL084677
|
PALANIVEL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
PALANIVEL
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-020-020/1290
()
|
2904005000NRG23011020222507961
|
01/10/2022
|
PALANIYAMMAL
|
2904005WL084677
|
PALANIYAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
PALANIYAMMAL
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-020-020/1291
()
|
2904005000NRG23011020222507963
|
01/10/2022
|
PANDURANGAN
|
2904005WL084677
|
PANDURANGAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
PANDURANGAN
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-020-020/1291
()
|
2904005000NRG23011020222507964
|
01/10/2022
|
SARANYA
|
2904005WL084677
|
SARANYA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
SARANYA
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-020-020/1311
()
|
2904005000NRG23011020222507965
|
01/10/2022
|
SELVAM
|
2904005WL084677
|
SELVAM
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
SELVAM
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-020-020/1314
()
|
2904005000NRG23011020222507966
|
01/10/2022
|
JAYANTHI
|
2904005WL084677
|
JAYANTHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
JAYANTHI
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-020-020/1331
()
|
2904005000NRG23011020222507968
|
01/10/2022
|
Adhilakshmi
|
2904005WL084677
|
Adhilakshmi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
Adhilakshmi
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-020-020/1331
()
|
2904005000NRG23011020222507967
|
01/10/2022
|
Elumalai
|
2904005WL084677
|
Elumalai
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
Elumalai
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-020-020/1380
()
|
2904005000NRG23011020222507969
|
01/10/2022
|
JOTHI
|
2904005WL084677
|
JOTHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
JOTHI
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-020-020/1380
()
|
2904005000NRG23011020222507970
|
01/10/2022
|
MANIKANDAN
|
2904005WL084677
|
MANIKANDAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
MANIKANDAN
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-020-020/1420
()
|
2904005000NRG23011020222507971
|
01/10/2022
|
Sangeetha
|
2904005WL084677
|
Sangeetha
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sangeetha
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-020-020/162
()
|
2904005000NRG23011020222507977
|
01/10/2022
|
RAJADURAI
|
2904005WL084677
|
RAJADURAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
RAJADURAI
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-020-020/162
()
|
2904005000NRG23011020222507976
|
01/10/2022
|
VALARMATHI
|
2904005WL084677
|
VALARMATHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
VALARMATHI
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-020-020/186
()
|
2904005000NRG23011020222507982
|
01/10/2022
|
NATARAJAN
|
2904005WL084677
|
NATARAJAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
NATARAJAN
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-020-020/186
()
|
2904005000NRG23011020222507983
|
01/10/2022
|
VIJAYAKUMARI
|
2904005WL084677
|
VIJAYAKUMARI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
VIJAYAKUMARI
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-020-020/188
()
|
2904005000NRG23011020222507985
|
01/10/2022
|
MALARKODI
|
2904005WL084677
|
MALARKODI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
MALARKODI
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-020-020/294
()
|
2904005000NRG23011020222507988
|
01/10/2022
|
AYYAPPAN
|
2904005WL084677
|
AYYAPPAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
AYYAPPAN
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-020-020/385
()
|
2904005000NRG23011020222507992
|
01/10/2022
|
VALARMATHI
|
2904005WL084677
|
VALARMATHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
VALARMATHI
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-020-020/394
()
|
2904005000NRG23011020222507998
|
01/10/2022
|
Kathayi
|
2904005WL084677
|
Kathayi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kathayi
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-020-020/431
()
|
2904005000NRG23011020222508020
|
01/10/2022
|
THANGARASU
|
2904005WL084677
|
THANGARASU
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
THANGARASU
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-020-020/50
()
|
2904005000NRG23011020222508025
|
01/10/2022
|
Kumar
|
2904005WL084677
|
Kumar
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kumar
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-020-020/50
()
|
2904005000NRG23011020222508024
|
01/10/2022
|
VELMURUGAN
|
2904005WL084677
|
VELMURUGAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
VELMURUGAN
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-020-020/522
()
|
2904005000NRG23011020222508026
|
01/10/2022
|
KUPPUKANNU
|
2904005WL084677
|
KUPPUKANNU
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
KUPPUKANNU
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-020-020/522
()
|
2904005000NRG23011020222508028
|
01/10/2022
|
PADMA
|
2904005WL084677
|
PADMA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
PADMA
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-020-020/626
()
|
2904005000NRG23011020222508034
|
01/10/2022
|
MURUGAN
|
2904005WL084677
|
MURUGAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
MURUGAN
|
()
|
|
46
|
ULUNDURPET
|
TN-04-005-020-020/641
()
|
2904005000NRG23011020222508037
|
01/10/2022
|
BHAGYARAJ
|
2904005WL084677
|
BHAGYARAJ
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
BHAGYARAJ
|
()
|
|
47
|
ULUNDURPET
|
TN-04-005-020-020/641
()
|
2904005000NRG23011020222508036
|
01/10/2022
|
NALLATHAMBI
|
2904005WL084677
|
NALLATHAMBI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
NALLATHAMBI
|
()
|
|
48
|
ULUNDURPET
|
TN-04-005-020-020/658
()
|
2904005000NRG23011020222508042
|
01/10/2022
|
AYYAPPAN
|
2904005WL084677
|
AYYAPPAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
AYYAPPAN
|
()
|
|
49
|
ULUNDURPET
|
TN-04-005-020-020/74
()
|
2904005000NRG23011020222508047
|
01/10/2022
|
Ganga
|
2904005WL084677
|
Ganga
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ganga
|
()
|
|
50
|
ULUNDURPET
|
TN-04-005-020-020/781
()
|
2904005000NRG23011020222508062
|
01/10/2022
|
BALAMURUGAN
|
2904005WL084677
|
BALAMURUGAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
BALAMURUGAN
|
()
|
|
51
|
ULUNDURPET
|
TN-04-005-020-020/801
()
|
2904005000NRG23011020222508071
|
01/10/2022
|
Velmurugan
|
2904005WL084677
|
Velmurugan
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
Velmurugan
|
()
|
|
52
|
ULUNDURPET
|
TN-04-005-020-020/915
()
|
2904005000NRG23011020222508079
|
01/10/2022
|
ELUMALAI
|
2904005WL084677
|
ELUMALAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
ELUMALAI
|
()
|
|
53
|
ULUNDURPET
|
TN-04-005-020-021/1273
()
|
2904005000NRG23011020222508095
|
01/10/2022
|
ANJALAI
|
2904005WL084677
|
ANJALAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
ANJALAI
|
()
|
|
54
|
ULUNDURPET
|
TN-04-005-020-021/1273
()
|
2904005000NRG23011020222508094
|
01/10/2022
|
AYYANAR
|
2904005WL084677
|
AYYANAR
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
AYYANAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48824
|
48824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48824
|
48824
|
|
|
|
|
|
|
|