|
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-04-005-041-041/116
()
|
2904005000NRG23221020222795707
|
22/10/2022
|
VALLI
|
2904005WL093307
|
VALLI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
VALLI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-041-041/125
()
|
2904005000NRG23221020222795709
|
22/10/2022
|
CHINNAPONNU
|
2904005WL093307
|
CHINNAPONNU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731502
|
|
CHINNAPONNU
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-041-041/142
()
|
2904005000NRG23221020222795720
|
22/10/2022
|
JAYA CHITHRA
|
2904005WL093307
|
JAYA CHITHRA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
JAYA CHITHRA
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-041-041/154
()
|
2904005000NRG23221020222795723
|
22/10/2022
|
SENTHAMARAI
|
2904005WL093307
|
SENTHAMARAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
SENTHAMARAI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-041-041/155
()
|
2904005000NRG23221020222795724
|
22/10/2022
|
MEENATCHI
|
2904005WL093307
|
MEENATCHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
MEENATCHI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-041-041/160
()
|
2904005000NRG23221020222795725
|
22/10/2022
|
KALAIVANI
|
2904005WL093307
|
KALAIVANI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
KALAIVANI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-041-041/160
()
|
2904005000NRG23221020222795726
|
22/10/2022
|
SUBRAMANIYAN
|
2904005WL093307
|
SUBRAMANIYAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731502
|
|
SUBRAMANIYAN
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-041-041/161
()
|
2904005000NRG23221020222795728
|
22/10/2022
|
MARI
|
2904005WL093307
|
MARI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
MARI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-041-041/182
()
|
2904005000NRG23221020222795734
|
22/10/2022
|
PERUMAL
|
2904005WL093307
|
PERUMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
PERUMAL
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-041-041/183
()
|
2904005000NRG23221020222795735
|
22/10/2022
|
THAIYALNAYAGI
|
2904005WL093307
|
THAIYALNAYAGI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
THAIYALNAYAGI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-041-041/24
()
|
2904005000NRG23221020222795746
|
22/10/2022
|
NADAIYAMMAI
|
2904005WL093307
|
NADAIYAMMAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
NADAIYAMMAI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-041-041/241
()
|
2904005000NRG23221020222795747
|
22/10/2022
|
PARAMESWARI
|
2904005WL093307
|
PARAMESWARI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731502
|
|
PARAMESWARI
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-041-041/274
()
|
2904005000NRG23221020222795752
|
22/10/2022
|
SUSEELA
|
2904005WL093307
|
SUSEELA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
SUSEELA
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-041-041/318
()
|
2904005000NRG23221020222795764
|
22/10/2022
|
GEETHA
|
2904005WL093307
|
GEETHA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
GEETHA
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-041-041/32
()
|
2904005000NRG23221020222795766
|
22/10/2022
|
SELVI
|
2904005WL093307
|
SELVI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731502
|
|
SELVI
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-041-041/32
()
|
2904005000NRG23221020222795767
|
22/10/2022
|
THANI
|
2904005WL093307
|
THANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731502
|
|
THANI
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-041-041/323
()
|
2904005000NRG23221020222795768
|
22/10/2022
|
MOONGILATHAL
|
2904005WL093307
|
MOONGILATHAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
MOONGILATHAL
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-041-041/326
()
|
2904005000NRG23221020222795769
|
22/10/2022
|
ARUMUGAM
|
2904005WL093307
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731502
|
|
ARUMUGAM
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-041-041/329
()
|
2904005000NRG23221020222795770
|
22/10/2022
|
CHINNAPONNU
|
2904005WL093307
|
CHINNAPONNU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
CHINNAPONNU
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-041-041/349
()
|
2904005000NRG23221020222795776
|
22/10/2022
|
SEVI
|
2904005WL093307
|
SEVI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731502
|
|
SEVI
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-041-041/35
()
|
2904005000NRG23221020222795777
|
22/10/2022
|
RADHA
|
2904005WL093307
|
RADHA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731502
|
|
RADHA
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-041-041/381
()
|
2904005000NRG23221020222795781
|
22/10/2022
|
MANIMOZHI
|
2904005WL093307
|
MANIMOZHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731502
|
|
MANIMOZHI
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-041-041/393
()
|
2904005000NRG23221020222795785
|
22/10/2022
|
ALAMELU
|
2904005WL093307
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
ALAMELU
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-041-041/41
()
|
2904005000NRG23221020222795789
|
22/10/2022
|
ALAMELU
|
2904005WL093307
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
ALAMELU
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-041-041/410
()
|
2904005000NRG23221020222795790
|
22/10/2022
|
SUBRAMANIYAN
|
2904005WL093307
|
SUBRAMANIYAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731502
|
|
SUBRAMANIYAN
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-041-041/461
()
|
2904005000NRG23221020222795801
|
22/10/2022
|
SEETHA
|
2904005WL093307
|
SEETHA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
SEETHA
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-041-041/473
()
|
2904005000NRG23221020222795802
|
22/10/2022
|
INDHIRA
|
2904005WL093307
|
INDHIRA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731502
|
|
INDHIRA
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-041-041/479
()
|
2904005000NRG23221020222795805
|
22/10/2022
|
ASHOK
|
2904005WL093307
|
ASHOK
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
ASHOK
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-041-041/129
()
|
2904005000NRG23221020222795713
|
22/10/2022
|
MANJU
|
2904005WL093307
|
MANJU
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
MANJU
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-041-041/136
()
|
2904005000NRG23221020222795716
|
22/10/2022
|
RAJAPRABHAKARAN
|
2904005WL093307
|
RAJAPRABHAKARAN
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAJAPRABHAKARAN
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-041-041/170
()
|
2904005000NRG23221020222795732
|
22/10/2022
|
TAMILARASAN
|
2904005WL093307
|
TAMILARASAN
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
TAMILARASAN
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-041-041/489
()
|
2904005000NRG23221020222795808
|
22/10/2022
|
MARIMUTHU
|
2904005WL093307
|
MARIMUTHU
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731502
|
|
MARIMUTHU
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-041-041/494
()
|
2904005000NRG23221020222795809
|
22/10/2022
|
RAMESH
|
2904005WL093307
|
RAMESH
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAMESH
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-041-041/496
()
|
2904005000NRG23221020222795810
|
22/10/2022
|
MANGAIYARKARASI
|
2904005WL093307
|
MANGAIYARKARASI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
MANGAIYARKARASI
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-041-041/500
()
|
2904005000NRG23221020222795811
|
22/10/2022
|
USHA
|
2904005WL093307
|
USHA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
USHA
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-041-041/509
()
|
2904005000NRG23221020222795812
|
22/10/2022
|
PALANISAMY
|
2904005WL093307
|
PALANISAMY
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731502
|
|
PALANISAMY
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-041-041/512
()
|
2904005000NRG23221020222795813
|
22/10/2022
|
KALAIVANI
|
2904005WL093307
|
KALAIVANI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731502
|
|
KALAIVANI
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-041-041/514
()
|
2904005000NRG23221020222795814
|
22/10/2022
|
VANITHA
|
2904005WL093307
|
VANITHA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731502
|
|
VANITHA
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-041-041/518
()
|
2904005000NRG23221020222795815
|
22/10/2022
|
Sathiyapriya
|
2904005WL093307
|
Sathiyapriya
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sathiyapriya
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-041-041/523
()
|
2904005000NRG23221020222795817
|
22/10/2022
|
RASATHI
|
2904005WL093307
|
RASATHI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
RASATHI
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-041-041/526
()
|
2904005000NRG23221020222795818
|
22/10/2022
|
VASUKI
|
2904005WL093307
|
VASUKI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731502
|
|
VASUKI
|
()
|
|
42
|
ULUNDURPET
|
TN-37-005-041-041/503
()
|
2904005000NRG23221020222795829
|
22/10/2022
|
ANJUGAVALLI
|
2904005WL093307
|
ANJUGAVALLI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731502
|
|
ANJUGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41760
|
41760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41760
|
41760
|
|
|
|
|
|
|
|