|
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-04-005-020-001/759
()
|
2904005000NRG23181020222698805
|
18/10/2022
|
GOPI
|
2904005WL090649
|
GOPI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
GOPI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-020-020/1091
()
|
2904005000NRG23181020222698814
|
18/10/2022
|
SAMAYAPURATHAL
|
2904005WL090649
|
SAMAYAPURATHAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
SAMAYAPURATHAL
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-020-020/298
()
|
2904005000NRG23181020222698864
|
18/10/2022
|
NALLI
|
2904005WL090649
|
NALLI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
NALLI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-020-020/445
()
|
2904005000NRG23181020222698901
|
18/10/2022
|
KUPPAYI
|
2904005WL090649
|
KUPPAYI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
KUPPAYI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-020-020/648
()
|
2904005000NRG23181020222698928
|
18/10/2022
|
VEERAMMAL
|
2904005WL090649
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
VEERAMMAL
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-020-020/650
()
|
2904005000NRG23181020222698932
|
18/10/2022
|
SOKKALINGAM
|
2904005WL090649
|
SOKKALINGAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
SOKKALINGAM
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-020-020/655
()
|
2904005000NRG23181020222698935
|
18/10/2022
|
ANGAMUTHU
|
2904005WL090649
|
ANGAMUTHU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
ANGAMUTHU
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-020-020/655
()
|
2904005000NRG23181020222698936
|
18/10/2022
|
ARULPANDI
|
2904005WL090649
|
ARULPANDI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
ARULPANDI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-020-020/655
()
|
2904005000NRG23181020222698934
|
18/10/2022
|
VELLACHI
|
2904005WL090649
|
VELLACHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
VELLACHI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-020-020/809
()
|
2904005000NRG23181020222698947
|
18/10/2022
|
NAVANEETHAM
|
2904005WL090649
|
NAVANEETHAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
NAVANEETHAM
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-020-020/864
()
|
2904005000NRG23181020222698957
|
18/10/2022
|
KASIRAJAN
|
2904005WL090649
|
KASIRAJAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
KASIRAJAN
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-020-020/899
()
|
2904005000NRG23181020222698961
|
18/10/2022
|
Vaiyapuri
|
2904005WL090649
|
Vaiyapuri
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vaiyapuri
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-020-001/721
()
|
2904005000NRG23181020222698804
|
18/10/2022
|
ARUMUGAM
|
2904005WL090649
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
ARUMUGAM
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-020-020/101
()
|
2904005000NRG23181020222698810
|
18/10/2022
|
SANJEEV GANDHI
|
2904005WL090649
|
SANJEEV GANDHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
SANJEEV GANDHI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-020-020/1156
()
|
2904005000NRG23181020222698827
|
18/10/2022
|
Sudha
|
2904005WL090649
|
Sudha
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sudha
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-020-020/1258
()
|
2904005000NRG23181020222698830
|
18/10/2022
|
Rajalakshmi
|
2904005WL090649
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rajalakshmi
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-020-020/1282
()
|
2904005000NRG23181020222698831
|
18/10/2022
|
SUNDHARI
|
2904005WL090649
|
SUNDHARI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
SUNDHARI
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-020-020/1287
()
|
2904005000NRG23181020222698832
|
18/10/2022
|
MEENATCHI
|
2904005WL090649
|
MEENATCHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
MEENATCHI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-020-020/1311
()
|
2904005000NRG23181020222698833
|
18/10/2022
|
SELVAM
|
2904005WL090649
|
SELVAM
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
SELVAM
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-020-020/1319
()
|
2904005000NRG23181020222698835
|
18/10/2022
|
KRISHNAMURTHY
|
2904005WL090649
|
KRISHNAMURTHY
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
KRISHNAMURTHY
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-020-020/1319
()
|
2904005000NRG23181020222698834
|
18/10/2022
|
RAGINI
|
2904005WL090649
|
RAGINI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
RAGINI
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-020-020/1372
()
|
2904005000NRG23181020222698836
|
18/10/2022
|
VADIVEL
|
2904005WL090649
|
VADIVEL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
VADIVEL
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-020-020/1414
()
|
2904005000NRG23181020222698837
|
18/10/2022
|
RAMAKRISHNAN
|
2904005WL090649
|
RAMAKRISHNAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
RAMAKRISHNAN
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-020-020/170
()
|
2904005000NRG23181020222698843
|
18/10/2022
|
MURUGAN
|
2904005WL090649
|
MURUGAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
MURUGAN
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-020-020/221
()
|
2904005000NRG23181020222698849
|
18/10/2022
|
MUTHULINGAM
|
2904005WL090649
|
MUTHULINGAM
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
MUTHULINGAM
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-020-020/292
()
|
2904005000NRG23181020222698861
|
18/10/2022
|
VEERAPPAN
|
2904005WL090649
|
VEERAPPAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
VEERAPPAN
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-020-020/293
()
|
2904005000NRG23181020222698863
|
18/10/2022
|
Nadaiyammai
|
2904005WL090649
|
Nadaiyammai
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nadaiyammai
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-020-020/412
()
|
2904005000NRG23181020222698886
|
18/10/2022
|
BHAVANI
|
2904005WL090649
|
BHAVANI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
BHAVANI
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-020-020/412
()
|
2904005000NRG23181020222698885
|
18/10/2022
|
LATHA
|
2904005WL090649
|
LATHA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
LATHA
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-020-020/439
()
|
2904005000NRG23181020222698897
|
18/10/2022
|
SETTU
|
2904005WL090649
|
SETTU
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
SETTU
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-020-020/478
()
|
2904005000NRG23181020222698916
|
18/10/2022
|
NATARAJ
|
2904005WL090649
|
NATARAJ
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
NATARAJ
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-020-020/518
()
|
2904005000NRG23181020222698918
|
18/10/2022
|
SAGUNTHALA
|
2904005WL090649
|
SAGUNTHALA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
SAGUNTHALA
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-020-020/579
()
|
2904005000NRG23181020222698922
|
18/10/2022
|
KASAPPAYI
|
2904005WL090649
|
KASAPPAYI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
KASAPPAYI
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-020-020/594
()
|
2904005000NRG23181020222698924
|
18/10/2022
|
ELUMALAI
|
2904005WL090649
|
ELUMALAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
ELUMALAI
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-020-020/594
()
|
2904005000NRG23181020222698923
|
18/10/2022
|
VENKATESAN
|
2904005WL090649
|
VENKATESAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
VENKATESAN
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-020-020/648
()
|
2904005000NRG23181020222698929
|
18/10/2022
|
KAVIYATHAMIZHAN
|
2904005WL090649
|
KAVIYATHAMIZHAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
KAVIYATHAMIZHAN
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-020-020/650
()
|
2904005000NRG23181020222698931
|
18/10/2022
|
KUPPUSAMY
|
2904005WL090649
|
KUPPUSAMY
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
KUPPUSAMY
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-020-020/650
()
|
2904005000NRG23181020222698933
|
18/10/2022
|
VALLI
|
2904005WL090649
|
VALLI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
VALLI
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-020-020/660
()
|
2904005000NRG23181020222698937
|
18/10/2022
|
SEKAR
|
2904005WL090649
|
SEKAR
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
SEKAR
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-020-020/723
()
|
2904005000NRG23181020222698943
|
18/10/2022
|
JAYAKRISHNAN
|
2904005WL090649
|
JAYAKRISHNAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
JAYAKRISHNAN
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-020-020/798
()
|
2904005000NRG23181020222698946
|
18/10/2022
|
SUNDHARAMURTHY
|
2904005WL090649
|
SUNDHARAMURTHY
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
SUNDHARAMURTHY
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-020-020/809
()
|
2904005000NRG23181020222698948
|
18/10/2022
|
JEEVA
|
2904005WL090649
|
JEEVA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
JEEVA
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-020-020/82
()
|
2904005000NRG23181020222698953
|
18/10/2022
|
MARI
|
2904005WL090649
|
MARI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
MARI
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-020-020/899
()
|
2904005000NRG23181020222698964
|
18/10/2022
|
APOORVAM
|
2904005WL090649
|
APOORVAM
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
APOORVAM
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-020-020/899
()
|
2904005000NRG23181020222698963
|
18/10/2022
|
ASHOK
|
2904005WL090649
|
ASHOK
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
ASHOK
|
()
|
|
46
|
ULUNDURPET
|
TN-04-005-020-020/899
()
|
2904005000NRG23181020222698962
|
18/10/2022
|
BANUMATHI
|
2904005WL090649
|
BANUMATHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
BANUMATHI
|
()
|
|
47
|
ULUNDURPET
|
TN-04-005-020-020/911
()
|
2904005000NRG23181020222698966
|
18/10/2022
|
VEERAPPAN
|
2904005WL090649
|
VEERAPPAN
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
VEERAPPAN
|
()
|
|
48
|
ULUNDURPET
|
TN-04-005-020-020/927
()
|
2904005000NRG23181020222698967
|
18/10/2022
|
DHANDAPANI
|
2904005WL090649
|
DHANDAPANI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
DHANDAPANI
|
()
|
|
49
|
ULUNDURPET
|
TN-04-005-020-020/976
()
|
2904005000NRG23181020222698970
|
18/10/2022
|
PURUSHOTHAMAN
|
2904005WL090649
|
PURUSHOTHAMAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
PURUSHOTHAMAN
|
()
|
|
50
|
ULUNDURPET
|
TN-37-005-020-020/1428
()
|
2904005000NRG23181020222698971
|
18/10/2022
|
AYYAMMA
|
2904005WL090649
|
AYYAMMA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
AYYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46515
|
46515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46515
|
46515
|
|
|
|
|
|
|
|