|
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-04-005-015-015/100
()
|
2904005000NRG23160820221846970
|
16/08/2022
|
CHINNAPONNU
|
2904005WL063258
|
CHINNAPONNU
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHINNAPONNU
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-015-015/149
()
|
2904005000NRG23160820221846985
|
16/08/2022
|
CHINNASAMY
|
2904005WL063258
|
CHINNASAMY
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHINNASAMY
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-015-015/17
()
|
2904005000NRG23160820221846989
|
16/08/2022
|
KOLANGI
|
2904005WL063258
|
KOLANGI
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
KOLANGI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-015-015/184
()
|
2904005000NRG23160820221846994
|
16/08/2022
|
ALAMELU
|
2904005WL063258
|
ALAMELU
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
ALAMELU
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-015-015/200
()
|
2904005000NRG23160820221847007
|
16/08/2022
|
MANJULA
|
2904005WL063258
|
MANJULA
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANJULA
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-015-015/222
()
|
2904005000NRG23160820221847017
|
16/08/2022
|
ALAMELU
|
2904005WL063258
|
ALAMELU
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
ALAMELU
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-015-015/269
()
|
2904005000NRG23160820221847028
|
16/08/2022
|
AMIRTHAM
|
2904005WL063258
|
AMIRTHAM
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMIRTHAM
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-015-015/28
()
|
2904005000NRG23160820221847034
|
16/08/2022
|
Nadaraj
|
2904005WL063258
|
Nadaraj
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nadaraj
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-015-015/281
()
|
2904005000NRG23160820221847035
|
16/08/2022
|
GOVINDAMMAL
|
2904005WL063258
|
GOVINDAMMAL
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOVINDAMMAL
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-015-015/30
()
|
2904005000NRG23160820221847040
|
16/08/2022
|
ALAMELU
|
2904005WL063258
|
ALAMELU
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
ALAMELU
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-015-015/305
()
|
2904005000NRG23160820221847041
|
16/08/2022
|
VADIVEL
|
2904005WL063258
|
VADIVEL
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
VADIVEL
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-015-015/340
()
|
2904005000NRG23160820221847046
|
16/08/2022
|
SEETHA
|
2904005WL063258
|
SEETHA
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
SEETHA
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-015-015/347
()
|
2904005000NRG23160820221847048
|
16/08/2022
|
EASWARI
|
2904005WL063258
|
EASWARI
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
EASWARI
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-015-001/19
()
|
2904005000NRG23160820221846968
|
16/08/2022
|
Arumugam
|
2904005WL063258
|
Arumugam
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arumugam
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-015-015/11
()
|
2904005000NRG23160820221846972
|
16/08/2022
|
THAMARAI SELVI
|
2904005WL063258
|
THAMARAI SELVI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
THAMARAI SELVI
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-015-015/110
()
|
2904005000NRG23160820221846973
|
16/08/2022
|
AMBIKA
|
2904005WL063258
|
AMBIKA
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMBIKA
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-015-015/12
()
|
2904005000NRG23160820221846975
|
16/08/2022
|
ESABELLA RANI
|
2904005WL063258
|
ESABELLA RANI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
ESABELLA RANI
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-015-015/13
()
|
2904005000NRG23160820221846978
|
16/08/2022
|
Asothai
|
2904005WL063258
|
Asothai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Asothai
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-015-015/164
()
|
2904005000NRG23160820221846988
|
16/08/2022
|
Lalitha
|
2904005WL063258
|
Lalitha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lalitha
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-015-015/184
()
|
2904005000NRG23160820221846995
|
16/08/2022
|
GOVINDHAN
|
2904005WL063258
|
GOVINDHAN
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOVINDHAN
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-015-015/234
()
|
2904005000NRG23160820221847020
|
16/08/2022
|
Govindammal
|
2904005WL063258
|
Govindammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Govindammal
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-015-015/266
()
|
2904005000NRG23160820221847027
|
16/08/2022
|
GOVINDAN
|
2904005WL063258
|
GOVINDAN
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOVINDAN
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-015-015/266
()
|
2904005000NRG23160820221847026
|
16/08/2022
|
PANCHAVARNAM
|
2904005WL063258
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
PANCHAVARNAM
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-015-015/279
()
|
2904005000NRG23160820221847033
|
16/08/2022
|
LAKSHMANAN
|
2904005WL063258
|
LAKSHMANAN
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMANAN
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-015-015/306
()
|
2904005000NRG23160820221847042
|
16/08/2022
|
JAYA
|
2904005WL063258
|
JAYA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAYA
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-015-015/374
()
|
2904005000NRG23160820221847053
|
16/08/2022
|
ANBARASI
|
2904005WL063258
|
ANBARASI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANBARASI
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-015-015/378
()
|
2904005000NRG23160820221847054
|
16/08/2022
|
SARATHA
|
2904005WL063258
|
SARATHA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARATHA
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-015-015/381
()
|
2904005000NRG23160820221847055
|
16/08/2022
|
SANGEETHA
|
2904005WL063258
|
SANGEETHA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANGEETHA
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-015-015/385
()
|
2904005000NRG23160820221847056
|
16/08/2022
|
SASIKALA
|
2904005WL063258
|
SASIKALA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
SASIKALA
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-015-015/388
()
|
2904005000NRG23160820221847057
|
16/08/2022
|
NAVANEETHAM
|
2904005WL063258
|
NAVANEETHAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
NAVANEETHAM
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-015-015/389
()
|
2904005000NRG23160820221847058
|
16/08/2022
|
ANJALAI
|
2904005WL063258
|
ANJALAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANJALAI
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-015-015/391
()
|
2904005000NRG23160820221847059
|
16/08/2022
|
MALLIKA
|
2904005WL063258
|
MALLIKA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALLIKA
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-015-015/392
()
|
2904005000NRG23160820221847060
|
16/08/2022
|
AMUTHA
|
2904005WL063258
|
AMUTHA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMUTHA
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-015-015/396
()
|
2904005000NRG23160820221847061
|
16/08/2022
|
PAVITHRA
|
2904005WL063258
|
PAVITHRA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
PAVITHRA
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-015-015/398
()
|
2904005000NRG23160820221847062
|
16/08/2022
|
SARASU
|
2904005WL063258
|
SARASU
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARASU
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-015-015/400
()
|
2904005000NRG23160820221847065
|
16/08/2022
|
UMARANI
|
2904005WL063258
|
UMARANI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
UMARANI
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-015-015/401
()
|
2904005000NRG23160820221847066
|
16/08/2022
|
KAVITHA
|
2904005WL063258
|
KAVITHA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAVITHA
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-015-015/402
()
|
2904005000NRG23160820221847067
|
16/08/2022
|
ANANDHI
|
2904005WL063258
|
ANANDHI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANANDHI
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-015-015/402
()
|
2904005000NRG23160820221847068
|
16/08/2022
|
NARAYANAN
|
2904005WL063258
|
NARAYANAN
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
NARAYANAN
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-015-015/406
()
|
2904005000NRG23160820221847069
|
16/08/2022
|
MANIYAMMAL
|
2904005WL063258
|
MANIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANIYAMMAL
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-015-015/409
()
|
2904005000NRG23160820221847070
|
16/08/2022
|
ANBARASI
|
2904005WL063258
|
ANBARASI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANBARASI
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-015-015/411
()
|
2904005000NRG23160820221847071
|
16/08/2022
|
PARAMESWARI
|
2904005WL063258
|
PARAMESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
PARAMESWARI
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-015-015/412
()
|
2904005000NRG23160820221847072
|
16/08/2022
|
MURUGAVEL
|
2904005WL063258
|
MURUGAVEL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
MURUGAVEL
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-015-015/413
()
|
2904005000NRG23160820221847073
|
16/08/2022
|
VENNILA
|
2904005WL063258
|
VENNILA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
VENNILA
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-015-015/419
()
|
2904005000NRG23160820221847074
|
16/08/2022
|
MURUVAYI
|
2904005WL063258
|
MURUVAYI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
MURUVAYI
|
()
|
|
46
|
ULUNDURPET
|
TN-04-005-015-015/423
()
|
2904005000NRG23160820221847075
|
16/08/2022
|
BASKARAN
|
2904005WL063258
|
BASKARAN
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
BASKARAN
|
()
|
|
47
|
ULUNDURPET
|
TN-04-005-015-015/424
()
|
2904005000NRG23160820221847076
|
16/08/2022
|
VENNILA
|
2904005WL063258
|
VENNILA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
VENNILA
|
()
|
|
48
|
ULUNDURPET
|
TN-04-005-015-015/433
()
|
2904005000NRG23160820221847077
|
16/08/2022
|
KANCHANA
|
2904005WL063258
|
KANCHANA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANCHANA
|
()
|
|
49
|
ULUNDURPET
|
TN-04-005-015-015/436
()
|
2904005000NRG23160820221847078
|
16/08/2022
|
ABIRAMI
|
2904005WL063258
|
ABIRAMI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
ABIRAMI
|
()
|
|
50
|
ULUNDURPET
|
TN-04-005-015-015/441
()
|
2904005000NRG23160820221847079
|
16/08/2022
|
KULASEKARAN
|
2904005WL063258
|
KULASEKARAN
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
KULASEKARAN
|
()
|
|
51
|
ULUNDURPET
|
TN-04-005-015-015/443
()
|
2904005000NRG23160820221847080
|
16/08/2022
|
Thamaraiselvi
|
2904005WL063258
|
Thamaraiselvi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thamaraiselvi
|
()
|
|
52
|
ULUNDURPET
|
TN-04-005-015-015/446
()
|
2904005000NRG23160820221847081
|
16/08/2022
|
Selvakumr
|
2904005WL063258
|
Selvakumr
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvakumr
|
()
|
|
53
|
ULUNDURPET
|
TN-04-005-015-015/451
()
|
2904005000NRG23160820221847083
|
16/08/2022
|
CHINNAMMAL
|
2904005WL063258
|
CHINNAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHINNAMMAL
|
()
|
|
54
|
ULUNDURPET
|
TN-04-005-015-015/453
()
|
2904005000NRG23160820221847084
|
16/08/2022
|
SAKTHIKALAIVANI
|
2904005WL063258
|
SAKTHIKALAIVANI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAKTHIKALAIVANI
|
()
|
|
55
|
ULUNDURPET
|
TN-04-005-015-015/52
()
|
2904005000NRG23160820221847088
|
16/08/2022
|
Thangavel
|
2904005WL063258
|
Thangavel
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thangavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47520
|
47520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47520
|
47520
|
|
|
|
|
|
|
|