|
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-04-005-020-020/1091
()
|
2904005000NRG23120920222260144
|
12/09/2022
|
SAMAYAPURATHAL
|
2904005WL076175
|
SAMAYAPURATHAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
SAMAYAPURATHAL
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-020-020/1157
()
|
2904005000NRG23120920222260147
|
12/09/2022
|
CHINNAPAPPA
|
2904005WL076175
|
CHINNAPAPPA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
CHINNAPAPPA
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-020-020/1220
()
|
2904005000NRG23120920222260148
|
12/09/2022
|
Kalaiyarasi
|
2904005WL076175
|
Kalaiyarasi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kalaiyarasi
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-020-020/298
()
|
2904005000NRG23120920222260197
|
12/09/2022
|
NALLI
|
2904005WL076175
|
NALLI
|
00326
|
IDIB0PLB001
|
540
|
540
|
Processed
|
13/10/2022
|
|
033431846
|
|
NALLI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-020-020/343
()
|
2904005000NRG23120920222260211
|
12/09/2022
|
GOVINDAMMAL
|
2904005WL076175
|
GOVINDAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
GOVINDAMMAL
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-020-020/366
()
|
2904005000NRG23120920222260216
|
12/09/2022
|
KULLAMMAL
|
2904005WL076175
|
KULLAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
KULLAMMAL
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-020-020/559
()
|
2904005000NRG23120920222260225
|
12/09/2022
|
PAVADAI
|
2904005WL076175
|
PAVADAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
PAVADAI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-020-020/573
()
|
2904005000NRG23120920222260227
|
12/09/2022
|
VASANTHA
|
2904005WL076175
|
VASANTHA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
VASANTHA
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-020-020/652
()
|
2904005000NRG23120920222260242
|
12/09/2022
|
Alamelu
|
2904005WL076175
|
Alamelu
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
Alamelu
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-020-020/684
()
|
2904005000NRG23120920222260255
|
12/09/2022
|
PORAPPA
|
2904005WL076175
|
PORAPPA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
PORAPPA
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-020-020/684
()
|
2904005000NRG23120920222260254
|
12/09/2022
|
RAMALINGAM
|
2904005WL076175
|
RAMALINGAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
RAMALINGAM
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-020-020/1009
()
|
2904005000NRG23120920222260138
|
12/09/2022
|
KANDHAN
|
2904005WL076175
|
KANDHAN
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431846
|
|
KANDHAN
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-020-020/1156
()
|
2904005000NRG23120920222260146
|
12/09/2022
|
Sudha
|
2904005WL076175
|
Sudha
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sudha
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-020-020/1246
()
|
2904005000NRG23120920222260150
|
12/09/2022
|
KASTHURI
|
2904005WL076175
|
KASTHURI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
KASTHURI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-020-020/1246
()
|
2904005000NRG23120920222260149
|
12/09/2022
|
VEERAPPAN
|
2904005WL076175
|
VEERAPPAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
VEERAPPAN
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-020-020/126
()
|
2904005000NRG23120920222260155
|
12/09/2022
|
BASKARAN
|
2904005WL076175
|
BASKARAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
BASKARAN
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-020-020/129
()
|
2904005000NRG23120920222260158
|
12/09/2022
|
Ponnarasi
|
2904005WL076175
|
Ponnarasi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
Ponnarasi
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-020-020/1311
()
|
2904005000NRG23120920222260160
|
12/09/2022
|
PUSHPA
|
2904005WL076175
|
PUSHPA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
PUSHPA
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-020-020/1311
()
|
2904005000NRG23120920222260159
|
12/09/2022
|
SELVAM
|
2904005WL076175
|
SELVAM
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
SELVAM
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-020-020/1319
()
|
2904005000NRG23120920222260162
|
12/09/2022
|
KRISHNAMURTHY
|
2904005WL076175
|
KRISHNAMURTHY
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
KRISHNAMURTHY
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-020-020/1319
()
|
2904005000NRG23120920222260161
|
12/09/2022
|
RAGINI
|
2904005WL076175
|
RAGINI
|
00701
|
IDIB0PLB001
|
180
|
180
|
Processed
|
13/10/2022
|
|
033431846
|
|
RAGINI
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-020-020/1354
()
|
2904005000NRG23120920222260164
|
12/09/2022
|
KALAIGNAR
|
2904005WL076175
|
KALAIGNAR
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
KALAIGNAR
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-020-020/1354
()
|
2904005000NRG23120920222260163
|
12/09/2022
|
PARIMALA
|
2904005WL076175
|
PARIMALA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
PARIMALA
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-020-020/1359
()
|
2904005000NRG23120920222260166
|
12/09/2022
|
Thangapandiyan
|
2904005WL076175
|
Thangapandiyan
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
Thangapandiyan
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-020-020/1359
()
|
2904005000NRG23120920222260165
|
12/09/2022
|
VENNILA
|
2904005WL076175
|
VENNILA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
VENNILA
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-020-020/1360
()
|
2904005000NRG23120920222260167
|
12/09/2022
|
SENBAGAM
|
2904005WL076175
|
SENBAGAM
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
SENBAGAM
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-020-020/1360
()
|
2904005000NRG23120920222260168
|
12/09/2022
|
Thambidurai
|
2904005WL076175
|
Thambidurai
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
Thambidurai
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-020-020/1362
()
|
2904005000NRG23120920222260170
|
12/09/2022
|
Palanivel
|
2904005WL076175
|
Palanivel
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
Palanivel
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-020-020/1362
()
|
2904005000NRG23120920222260169
|
12/09/2022
|
Radha
|
2904005WL076175
|
Radha
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
Radha
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-020-020/1372
()
|
2904005000NRG23120920222260171
|
12/09/2022
|
MALAR
|
2904005WL076175
|
MALAR
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
MALAR
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-020-020/1372
()
|
2904005000NRG23120920222260172
|
12/09/2022
|
VADIVEL
|
2904005WL076175
|
VADIVEL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
VADIVEL
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-020-020/1398
()
|
2904005000NRG23120920222260173
|
12/09/2022
|
CHINNAGOUNDAR
|
2904005WL076175
|
CHINNAGOUNDAR
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
CHINNAGOUNDAR
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-020-020/1398
()
|
2904005000NRG23120920222260174
|
12/09/2022
|
ROJA
|
2904005WL076175
|
ROJA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
ROJA
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-020-020/1405
()
|
2904005000NRG23120920222260175
|
12/09/2022
|
SARASWATHI
|
2904005WL076175
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
SARASWATHI
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-020-020/1410
()
|
2904005000NRG23120920222260178
|
12/09/2022
|
JAYANTHI
|
2904005WL076175
|
JAYANTHI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431846
|
|
JAYANTHI
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-020-020/1410
()
|
2904005000NRG23120920222260179
|
12/09/2022
|
RAMAMURTHY
|
2904005WL076175
|
RAMAMURTHY
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431846
|
|
RAMAMURTHY
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-020-020/201
()
|
2904005000NRG23120920222260189
|
12/09/2022
|
KAVITHA
|
2904005WL076175
|
KAVITHA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
KAVITHA
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-020-020/355
()
|
2904005000NRG23120920222260213
|
12/09/2022
|
ASAIVALLI
|
2904005WL076175
|
ASAIVALLI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
ASAIVALLI
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-020-020/366
()
|
2904005000NRG23120920222260221
|
12/09/2022
|
JAYANTHI
|
2904005WL076175
|
JAYANTHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
JAYANTHI
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-020-020/366
()
|
2904005000NRG23120920222260217
|
12/09/2022
|
KODIYAN
|
2904005WL076175
|
KODIYAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
KODIYAN
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-020-020/366
()
|
2904005000NRG23120920222260220
|
12/09/2022
|
KUMAR
|
2904005WL076175
|
KUMAR
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
KUMAR
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-020-020/366
()
|
2904005000NRG23120920222260219
|
12/09/2022
|
LAKSHMI
|
2904005WL076175
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
LAKSHMI
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-020-020/589
()
|
2904005000NRG23120920222260232
|
12/09/2022
|
KUPPUKANNU
|
2904005WL076175
|
KUPPUKANNU
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
KUPPUKANNU
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-020-020/589
()
|
2904005000NRG23120920222260234
|
12/09/2022
|
MURUGAN
|
2904005WL076175
|
MURUGAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
MURUGAN
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-020-020/589
()
|
2904005000NRG23120920222260233
|
12/09/2022
|
SINGARAVEL
|
2904005WL076175
|
SINGARAVEL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Rejected
|
18/10/2022
|
|
033431846
|
No Such Account
|
|
|
|
46
|
ULUNDURPET
|
TN-04-005-020-020/594
()
|
2904005000NRG23120920222260238
|
12/09/2022
|
ELUMALAI
|
2904005WL076175
|
ELUMALAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
ELUMALAI
|
()
|
|
47
|
ULUNDURPET
|
TN-04-005-020-020/594
()
|
2904005000NRG23120920222260236
|
12/09/2022
|
VENKATESAN
|
2904005WL076175
|
VENKATESAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
VENKATESAN
|
()
|
|
48
|
ULUNDURPET
|
TN-04-005-020-020/614
()
|
2904005000NRG23120920222260240
|
12/09/2022
|
AYYANAR
|
2904005WL076175
|
AYYANAR
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
AYYANAR
|
()
|
|
49
|
ULUNDURPET
|
TN-04-005-020-020/652
()
|
2904005000NRG23120920222260243
|
12/09/2022
|
SARANYA
|
2904005WL076175
|
SARANYA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
SARANYA
|
()
|
|
50
|
ULUNDURPET
|
TN-04-005-020-020/660
()
|
2904005000NRG23120920222260246
|
12/09/2022
|
NATESAN
|
2904005WL076175
|
NATESAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
NATESAN
|
()
|
|
51
|
ULUNDURPET
|
TN-04-005-020-020/660
()
|
2904005000NRG23120920222260248
|
12/09/2022
|
SEKAR
|
2904005WL076175
|
SEKAR
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
SEKAR
|
()
|
|
52
|
ULUNDURPET
|
TN-04-005-020-020/75
()
|
2904005000NRG23120920222260261
|
12/09/2022
|
CHANDRASEKAR
|
2904005WL076175
|
CHANDRASEKAR
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
CHANDRASEKAR
|
()
|
|
53
|
ULUNDURPET
|
TN-04-005-020-020/851
()
|
2904005000NRG23120920222260264
|
12/09/2022
|
GOVINDAMMAL
|
2904005WL076175
|
GOVINDAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
GOVINDAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45900
|
45900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45900
|
45900
|
|
|
|
|
|
|
|