|
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-04-005-014-001/116
()
|
2904005000NRG23101120223043056
|
10/11/2022
|
kuppu
|
2904005WL100514
|
kuppu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
kuppu
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-014-001/116
()
|
2904005000NRG23101120223043055
|
10/11/2022
|
SAAMBAN
|
2904005WL100514
|
SAAMBAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
SAAMBAN
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-014-001/215
()
|
2904005000NRG23101120223043075
|
10/11/2022
|
VENKATESAN
|
2904005WL100518
|
VENKATESAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
VENKATESAN
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-014-001/336
()
|
2904005000NRG23101120223043035
|
10/11/2022
|
KESAVAN
|
2904005WL100510
|
KESAVAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
KESAVAN
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-014-001/590
()
|
2904005000NRG23101120223043040
|
10/11/2022
|
Manikandan
|
2904005WL100511
|
Manikandan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Manikandan
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-014-014/1080
()
|
2904005000NRG23101120223043082
|
10/11/2022
|
KALIYANANTHAM
|
2904005WL100520
|
KALIYANANTHAM
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
KALIYANANTHAM
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-014-014/1181
()
|
2904005000NRG23101120223042985
|
10/11/2022
|
Govinthan
|
2904005WL100500
|
Govinthan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Govinthan
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-014-014/1351
()
|
2904005000NRG23101120223043019
|
10/11/2022
|
ANJUGAM
|
2904005WL100506
|
ANJUGAM
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
ANJUGAM
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-014-014/309
()
|
2904005000NRG23101120223043046
|
10/11/2022
|
Ganesan
|
2904005WL100512
|
Ganesan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ganesan
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-014-014/320
()
|
2904005000NRG23101120223042995
|
10/11/2022
|
MANIGANDAN
|
2904005WL100502
|
MANIGANDAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
MANIGANDAN
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-014-014/368
()
|
2904005000NRG23101120223043009
|
10/11/2022
|
BANUMATHI
|
2904005WL100504
|
BANUMATHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
BANUMATHI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-014-014/455
()
|
2904005000NRG23101120223042989
|
10/11/2022
|
MANNU
|
2904005WL100501
|
MANNU
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
MANNU
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-014-014/642
()
|
2904005000NRG23101120223042991
|
10/11/2022
|
KESAMMAL
|
2904005WL100501
|
KESAMMAL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
KESAMMAL
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-014-014/647
()
|
2904005000NRG23101120223043022
|
10/11/2022
|
Kala
|
2904005WL100507
|
Kala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kala
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-014-014/757
()
|
2904005000NRG23101120223043081
|
10/11/2022
|
Revathy
|
2904005WL100519
|
Revathy
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Revathy
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-014-014/964
()
|
2904005000NRG23101120223043015
|
10/11/2022
|
SAKTHIVEL
|
2904005WL100505
|
SAKTHIVEL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
SAKTHIVEL
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-014-001/202
()
|
2904005000NRG23101120223043049
|
10/11/2022
|
BALARAMAN
|
2904005WL100513
|
BALARAMAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
BALARAMAN
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-014-001/255
()
|
2904005000NRG23101120223043029
|
10/11/2022
|
CHINNAPONNU
|
2904005WL100509
|
CHINNAPONNU
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
CHINNAPONNU
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-014-001/590
()
|
2904005000NRG23101120223043041
|
10/11/2022
|
sundari
|
2904005WL100511
|
sundari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
sundari
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-014-014/100
()
|
2904005000NRG23101120223043007
|
10/11/2022
|
BAKKIYALAKSHMI
|
2904005WL100504
|
BAKKIYALAKSHMI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
BAKKIYALAKSHMI
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-014-014/1021
()
|
2904005000NRG23101120223043008
|
10/11/2022
|
VIRUTHAMBAL
|
2904005WL100504
|
VIRUTHAMBAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
VIRUTHAMBAL
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-014-014/1060
()
|
2904005000NRG23101120223043061
|
10/11/2022
|
Nirmala Devi
|
2904005WL100515
|
Nirmala Devi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Nirmala Devi
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-014-014/1080
()
|
2904005000NRG23101120223043083
|
10/11/2022
|
PONNAMMAL
|
2904005WL100520
|
PONNAMMAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
PONNAMMAL
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-014-014/1095
()
|
2904005000NRG23101120223043017
|
10/11/2022
|
PAZHANIYAMMAL
|
2904005WL100506
|
PAZHANIYAMMAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
PAZHANIYAMMAL
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-014-014/1095
()
|
2904005000NRG23101120223043016
|
10/11/2022
|
VIVEKANANDHAN
|
2904005WL100506
|
VIVEKANANDHAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
VIVEKANANDHAN
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-014-014/1122
()
|
2904005000NRG23101120223043021
|
10/11/2022
|
SANTHA
|
2904005WL100507
|
SANTHA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
SANTHA
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-014-014/1150
()
|
2904005000NRG23101120223043027
|
10/11/2022
|
ARUNKUMAR
|
2904005WL100508
|
ARUNKUMAR
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
ARUNKUMAR
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-014-014/1150
()
|
2904005000NRG23101120223043026
|
10/11/2022
|
MARAGATHAM
|
2904005WL100508
|
MARAGATHAM
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
MARAGATHAM
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-014-014/1168
()
|
2904005000NRG23101120223042988
|
10/11/2022
|
ALAMELU
|
2904005WL100501
|
ALAMELU
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
ALAMELU
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-014-014/1181
()
|
2904005000NRG23101120223042986
|
10/11/2022
|
RAJIKANTHAM
|
2904005WL100500
|
RAJIKANTHAM
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
RAJIKANTHAM
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-014-014/1199
()
|
2904005000NRG23101120223043062
|
10/11/2022
|
MANJULA
|
2904005WL100515
|
MANJULA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
MANJULA
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-014-014/1220
()
|
2904005000NRG23101120223043088
|
10/11/2022
|
RAMYA
|
2904005WL100521
|
RAMYA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
RAMYA
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-014-014/1220
()
|
2904005000NRG23101120223043069
|
10/11/2022
|
VENKATESAN
|
2904005WL100517
|
VENKATESAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
VENKATESAN
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-014-014/1227
()
|
2904005000NRG23101120223042992
|
10/11/2022
|
MURUGAN
|
2904005WL100502
|
MURUGAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
MURUGAN
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-014-014/1228
()
|
2904005000NRG23101120223042993
|
10/11/2022
|
VIRUTHAMBAL
|
2904005WL100502
|
VIRUTHAMBAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
VIRUTHAMBAL
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-014-014/1336
()
|
2904005000NRG23101120223043044
|
10/11/2022
|
KANNIYAMMAL
|
2904005WL100512
|
KANNIYAMMAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
KANNIYAMMAL
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-014-014/1349
()
|
2904005000NRG23101120223043012
|
10/11/2022
|
ALAMELU
|
2904005WL100505
|
ALAMELU
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
ALAMELU
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-014-014/1349
()
|
2904005000NRG23101120223043045
|
10/11/2022
|
DEVARAJ
|
2904005WL100512
|
DEVARAJ
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
DEVARAJ
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-014-014/1370
()
|
2904005000NRG23101120223043070
|
10/11/2022
|
ANJALAI
|
2904005WL100517
|
ANJALAI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
ANJALAI
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-014-014/1372
()
|
2904005000NRG23101120223043063
|
10/11/2022
|
SELVI
|
2904005WL100515
|
SELVI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
SELVI
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-014-014/267
()
|
2904005000NRG23101120223043013
|
10/11/2022
|
RAMA
|
2904005WL100505
|
RAMA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
RAMA
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-014-014/399
()
|
2904005000NRG23101120223043067
|
10/11/2022
|
ELUMALAI
|
2904005WL100516
|
ELUMALAI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
ELUMALAI
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-014-014/403
()
|
2904005000NRG23101120223043068
|
10/11/2022
|
VIJAYASANTHI
|
2904005WL100516
|
VIJAYASANTHI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
VIJAYASANTHI
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-014-014/629
()
|
2904005000NRG23101120223043087
|
10/11/2022
|
PAZHAMALAI
|
2904005WL100520
|
PAZHAMALAI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
PAZHAMALAI
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-014-014/640
()
|
2904005000NRG23101120223043071
|
10/11/2022
|
PANDURANGAN
|
2904005WL100517
|
PANDURANGAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
PANDURANGAN
|
()
|
|
46
|
ULUNDURPET
|
TN-04-005-014-014/8-A
()
|
2904005000NRG23101120223043047
|
10/11/2022
|
ANJALAI
|
2904005WL100512
|
ANJALAI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
ANJALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77556
|
77556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77556
|
77556
|
|
|
|
|
|
|
|