|
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-04-005-051-051/294
()
|
2904005000NRG23291120223275400
|
29/11/2022
|
ANDAL
|
2904005WL108594
|
ANDAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
ANDAL
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-051-051/331
()
|
2904005000NRG23291120223275404
|
29/11/2022
|
SEVVANTHI
|
2904005WL108594
|
SEVVANTHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
SEVVANTHI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-051-051/378
()
|
2904005000NRG23291120223275429
|
29/11/2022
|
ADIKALAN
|
2904005WL108594
|
ADIKALAN
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
ADIKALAN
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-051-051/378
()
|
2904005000NRG23291120223275430
|
29/11/2022
|
MANIMEGALAI
|
2904005WL108594
|
MANIMEGALAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
MANIMEGALAI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-051-051/379
()
|
2904005000NRG23291120223275432
|
29/11/2022
|
ANBU
|
2904005WL108594
|
ANBU
|
00326
|
IDIB0PLB001
|
540
|
540
|
Processed
|
07/12/2022
|
|
019838600
|
|
ANBU
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-051-051/384
()
|
2904005000NRG23291120223275433
|
29/11/2022
|
RAMANATHAN
|
2904005WL108594
|
RAMANATHAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838600
|
|
RAMANATHAN
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-051-051/385
()
|
2904005000NRG23291120223275435
|
29/11/2022
|
JOTHI
|
2904005WL108594
|
JOTHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
JOTHI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-051-051/386
()
|
2904005000NRG23291120223275436
|
29/11/2022
|
SEVAL
|
2904005WL108594
|
SEVAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
SEVAL
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-051-051/389
()
|
2904005000NRG23291120223275438
|
29/11/2022
|
VASANAROJA
|
2904005WL108594
|
VASANAROJA
|
00326
|
IDIB0PLB001
|
360
|
360
|
Processed
|
07/12/2022
|
|
019838600
|
|
VASANAROJA
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-051-051/401
()
|
2904005000NRG23291120223275444
|
29/11/2022
|
GOVINDAN
|
2904005WL108594
|
GOVINDAN
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
GOVINDAN
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-051-051/424
()
|
2904005000NRG23291120223275474
|
29/11/2022
|
MURUGAN
|
2904005WL108594
|
MURUGAN
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
MURUGAN
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-051-051/424
()
|
2904005000NRG23291120223275473
|
29/11/2022
|
THANGAPAPPA
|
2904005WL108594
|
THANGAPAPPA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
THANGAPAPPA
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-051-051/427
()
|
2904005000NRG23291120223275480
|
29/11/2022
|
VENKATESAN
|
2904005WL108594
|
VENKATESAN
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
VENKATESAN
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-051-051/437
()
|
2904005000NRG23291120223275499
|
29/11/2022
|
KULLAPONNU
|
2904005WL108594
|
KULLAPONNU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
KULLAPONNU
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-051-051/438
()
|
2904005000NRG23291120223275503
|
29/11/2022
|
CHINNAPAPPA
|
2904005WL108594
|
CHINNAPAPPA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
CHINNAPAPPA
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-051-051/465
()
|
2904005000NRG23291120223275519
|
29/11/2022
|
RAMAMURTHY
|
2904005WL108594
|
RAMAMURTHY
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
RAMAMURTHY
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-051-051/476
()
|
2904005000NRG23291120223275524
|
29/11/2022
|
CHINNAIYAN
|
2904005WL108594
|
CHINNAIYAN
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
CHINNAIYAN
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-051-051/581
()
|
2904005000NRG23291120223275528
|
29/11/2022
|
KOWSALYA
|
2904005WL108594
|
KOWSALYA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
KOWSALYA
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-051-051/309
()
|
2904005000NRG23291120223275401
|
29/11/2022
|
SANTHIYA
|
2904005WL108594
|
SANTHIYA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
SANTHIYA
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-051-051/338
()
|
2904005000NRG23291120223275406
|
29/11/2022
|
APPAVU
|
2904005WL108594
|
APPAVU
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
APPAVU
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-051-051/360
()
|
2904005000NRG23291120223275414
|
29/11/2022
|
ABINAYA
|
2904005WL108594
|
ABINAYA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
ABINAYA
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-051-051/360
()
|
2904005000NRG23291120223275413
|
29/11/2022
|
TAMILSELVAN
|
2904005WL108594
|
TAMILSELVAN
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
TAMILSELVAN
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-051-051/363
()
|
2904005000NRG23291120223275415
|
29/11/2022
|
AMARAVATHI
|
2904005WL108594
|
AMARAVATHI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
AMARAVATHI
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-051-051/372
()
|
2904005000NRG23291120223275419
|
29/11/2022
|
VIJAYAKUMAR
|
2904005WL108594
|
VIJAYAKUMAR
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
VIJAYAKUMAR
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-051-051/372
()
|
2904005000NRG23291120223275418
|
29/11/2022
|
VIJAYARAMAN
|
2904005WL108594
|
VIJAYARAMAN
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
VIJAYARAMAN
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-051-051/374
()
|
2904005000NRG23291120223275423
|
29/11/2022
|
ELUMALAI
|
2904005WL108594
|
ELUMALAI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
ELUMALAI
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-051-051/374
()
|
2904005000NRG23291120223275424
|
29/11/2022
|
KOWSALYA
|
2904005WL108594
|
KOWSALYA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
KOWSALYA
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-051-051/379
()
|
2904005000NRG23291120223275431
|
29/11/2022
|
SUBRAMANIYAN
|
2904005WL108594
|
SUBRAMANIYAN
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
07/12/2022
|
|
019838600
|
|
SUBRAMANIYAN
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-051-051/384
()
|
2904005000NRG23291120223275434
|
29/11/2022
|
AMSAVALLI
|
2904005WL108594
|
AMSAVALLI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
AMSAVALLI
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-051-051/387
()
|
2904005000NRG23291120223275437
|
29/11/2022
|
PATTABU
|
2904005WL108594
|
PATTABU
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
PATTABU
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-051-051/398
()
|
2904005000NRG23291120223275439
|
29/11/2022
|
KANNAN
|
2904005WL108594
|
KANNAN
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
KANNAN
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-051-051/400
()
|
2904005000NRG23291120223275442
|
29/11/2022
|
SIVALAKSHMI
|
2904005WL108594
|
SIVALAKSHMI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
SIVALAKSHMI
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-051-051/407
()
|
2904005000NRG23291120223275451
|
29/11/2022
|
MANJU
|
2904005WL108594
|
MANJU
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
MANJU
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-051-051/415
()
|
2904005000NRG23291120223275460
|
29/11/2022
|
ANUSUYA
|
2904005WL108594
|
ANUSUYA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
ANUSUYA
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-051-051/415
()
|
2904005000NRG23291120223275461
|
29/11/2022
|
VIMALRAJ
|
2904005WL108594
|
VIMALRAJ
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
VIMALRAJ
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-051-051/416
()
|
2904005000NRG23291120223275465
|
29/11/2022
|
BALARAMAN
|
2904005WL108594
|
BALARAMAN
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
BALARAMAN
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-051-051/416
()
|
2904005000NRG23291120223275464
|
29/11/2022
|
PARANTHAMAN
|
2904005WL108594
|
PARANTHAMAN
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
PARANTHAMAN
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-051-051/428
()
|
2904005000NRG23291120223275483
|
29/11/2022
|
DHANASEKAR
|
2904005WL108594
|
DHANASEKAR
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
DHANASEKAR
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-051-051/428
()
|
2904005000NRG23291120223275482
|
29/11/2022
|
THIRUMALAI
|
2904005WL108594
|
THIRUMALAI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
THIRUMALAI
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-051-051/429
()
|
2904005000NRG23291120223275485
|
29/11/2022
|
GOVINDHARAJ
|
2904005WL108594
|
GOVINDHARAJ
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
GOVINDHARAJ
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-051-051/431
()
|
2904005000NRG23291120223275489
|
29/11/2022
|
PERUMAL
|
2904005WL108594
|
PERUMAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
PERUMAL
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-051-051/435
()
|
2904005000NRG23291120223275495
|
29/11/2022
|
DHANAM
|
2904005WL108594
|
DHANAM
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
DHANAM
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-051-051/437
()
|
2904005000NRG23291120223275501
|
29/11/2022
|
ADHILAKSHMI
|
2904005WL108594
|
ADHILAKSHMI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
ADHILAKSHMI
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-051-051/437
()
|
2904005000NRG23291120223275498
|
29/11/2022
|
ELUMALAI
|
2904005WL108594
|
ELUMALAI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
ELUMALAI
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-051-051/437
()
|
2904005000NRG23291120223275500
|
29/11/2022
|
SASIKALA
|
2904005WL108594
|
SASIKALA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
SASIKALA
|
()
|
|
46
|
ULUNDURPET
|
TN-04-005-051-051/438
()
|
2904005000NRG23291120223275502
|
29/11/2022
|
KAMARAJ
|
2904005WL108594
|
KAMARAJ
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
KAMARAJ
|
()
|
|
47
|
ULUNDURPET
|
TN-04-005-051-051/440
()
|
2904005000NRG23291120223275506
|
29/11/2022
|
CHINNASAMY
|
2904005WL108594
|
CHINNASAMY
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
CHINNASAMY
|
()
|
|
48
|
ULUNDURPET
|
TN-04-005-051-051/440
()
|
2904005000NRG23291120223275510
|
29/11/2022
|
SEVI
|
2904005WL108594
|
SEVI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
SEVI
|
()
|
|
49
|
ULUNDURPET
|
TN-04-005-051-051/440
()
|
2904005000NRG23291120223275509
|
29/11/2022
|
SUDHA
|
2904005WL108594
|
SUDHA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50760
|
50760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50760
|
50760
|
|
|
|
|
|
|
|