|
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-04-005-020-001/213
()
|
2904005000NRG23300520220408199
|
30/05/2022
|
MANIKANDAN
|
2904005WL014873
|
MANIKANDAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
MANIKANDAN
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-020-001/758
()
|
2904005000NRG23300520220408212
|
30/05/2022
|
VALLI
|
2904005WL014873
|
VALLI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
VALLI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-020-020/1055
()
|
2904005000NRG23300520220408229
|
30/05/2022
|
ANANDAVALLI
|
2904005WL014873
|
ANANDAVALLI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
ANANDAVALLI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-020-020/1136
()
|
2904005000NRG23300520220408232
|
30/05/2022
|
RADHA
|
2904005WL014873
|
RADHA
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
RADHA
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-020-020/2
()
|
2904005000NRG23300520220408256
|
30/05/2022
|
RAMALINGAM
|
2904005WL014873
|
RAMALINGAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMALINGAM
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-020-020/299
()
|
2904005000NRG23300520220408272
|
30/05/2022
|
SELVI
|
2904005WL014873
|
SELVI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
SELVI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-020-020/648
()
|
2904005000NRG23300520220408309
|
30/05/2022
|
VEERAMMAL
|
2904005WL014873
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
VEERAMMAL
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-020-020/950
()
|
2904005000NRG23300520220408329
|
30/05/2022
|
RAMAYE
|
2904005WL014873
|
RAMAYE
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMAYE
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-020-021/1105
()
|
2904005000NRG23300520220408335
|
30/05/2022
|
EAZHUTHANI
|
2904005WL014873
|
EAZHUTHANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
EAZHUTHANI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-020-021/1229
()
|
2904005000NRG23300520220408336
|
30/05/2022
|
KANDHAMANI
|
2904005WL014873
|
KANDHAMANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
KANDHAMANI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-020-001/215
()
|
2904005000NRG23300520220408200
|
30/05/2022
|
ELUMALAI
|
2904005WL014873
|
ELUMALAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
ELUMALAI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-020-001/715
()
|
2904005000NRG23300520220408208
|
30/05/2022
|
MUTHUPANDI
|
2904005WL014873
|
MUTHUPANDI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUTHUPANDI
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-020-001/818
()
|
2904005000NRG23300520220408215
|
30/05/2022
|
UMA
|
2904005WL014873
|
UMA
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
UMA
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-020-001/831
()
|
2904005000NRG23300520220408216
|
30/05/2022
|
RADHA
|
2904005WL014873
|
RADHA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
RADHA
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-020-020/1008
()
|
2904005000NRG23300520220408222
|
30/05/2022
|
VELAN
|
2904005WL014873
|
VELAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
VELAN
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-020-020/1068
()
|
2904005000NRG23300520220408230
|
30/05/2022
|
RAMESH
|
2904005WL014873
|
RAMESH
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMESH
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-020-020/1142
()
|
2904005000NRG23300520220408233
|
30/05/2022
|
KAMARAJ
|
2904005WL014873
|
KAMARAJ
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
KAMARAJ
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-020-020/1156
()
|
2904005000NRG23300520220408234
|
30/05/2022
|
Sudha
|
2904005WL014873
|
Sudha
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sudha
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-020-020/1246
()
|
2904005000NRG23300520220408238
|
30/05/2022
|
LAKSHMI
|
2904005WL014873
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
LAKSHMI
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-020-020/1291
()
|
2904005000NRG23300520220408240
|
30/05/2022
|
SARANYA
|
2904005WL014873
|
SARANYA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
SARANYA
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-020-020/1321
()
|
2904005000NRG23300520220408241
|
30/05/2022
|
KASTHURI
|
2904005WL014873
|
KASTHURI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
KASTHURI
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-020-020/1342
()
|
2904005000NRG23300520220408242
|
30/05/2022
|
Alamelu
|
2904005WL014873
|
Alamelu
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Alamelu
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-020-020/1372
()
|
2904005000NRG23300520220408243
|
30/05/2022
|
MALAR
|
2904005WL014873
|
MALAR
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
MALAR
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-020-020/1384
()
|
2904005000NRG23300520220408244
|
30/05/2022
|
Lathakumari
|
2904005WL014873
|
Lathakumari
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lathakumari
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-020-020/1385
()
|
2904005000NRG23300520220408246
|
30/05/2022
|
SANJAY GANDHI
|
2904005WL014873
|
SANJAY GANDHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
SANJAY GANDHI
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-020-020/1385
()
|
2904005000NRG23300520220408245
|
30/05/2022
|
SELVARANI
|
2904005WL014873
|
SELVARANI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
SELVARANI
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-020-020/1395
()
|
2904005000NRG23300520220408247
|
30/05/2022
|
RAMACHANDRAN
|
2904005WL014873
|
RAMACHANDRAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMACHANDRAN
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-020-020/1405
()
|
2904005000NRG23300520220408248
|
30/05/2022
|
SARASWATHI
|
2904005WL014873
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
SARASWATHI
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-020-020/1410
()
|
2904005000NRG23300520220408249
|
30/05/2022
|
JAYANTHI
|
2904005WL014873
|
JAYANTHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
JAYANTHI
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-020-020/313
()
|
2904005000NRG23300520220408275
|
30/05/2022
|
AMIRTHAVALLI
|
2904005WL014873
|
AMIRTHAVALLI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
AMIRTHAVALLI
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-020-020/333
()
|
2904005000NRG23300520220408277
|
30/05/2022
|
AYYAPPAN
|
2904005WL014873
|
AYYAPPAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
AYYAPPAN
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-020-020/333
()
|
2904005000NRG23300520220408278
|
30/05/2022
|
PARAMESHWARI
|
2904005WL014873
|
PARAMESHWARI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
PARAMESHWARI
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-020-020/349
()
|
2904005000NRG23300520220408281
|
30/05/2022
|
VINNARASI
|
2904005WL014873
|
VINNARASI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
VINNARASI
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-020-020/39
()
|
2904005000NRG23300520220408284
|
30/05/2022
|
VASANTHA
|
2904005WL014873
|
VASANTHA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
VASANTHA
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-020-020/559
()
|
2904005000NRG23300520220408294
|
30/05/2022
|
Sivakumar
|
2904005WL014873
|
Sivakumar
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sivakumar
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-020-020/626
()
|
2904005000NRG23300520220408304
|
30/05/2022
|
JAMUNA RANI
|
2904005WL014873
|
JAMUNA RANI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
JAMUNA RANI
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-020-020/723
()
|
2904005000NRG23300520220408318
|
30/05/2022
|
JAYAKRISHNAN
|
2904005WL014873
|
JAYAKRISHNAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
JAYAKRISHNAN
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-020-020/911
()
|
2904005000NRG23300520220408326
|
30/05/2022
|
VEERAPPAN
|
2904005WL014873
|
VEERAPPAN
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787585
|
|
VEERAPPAN
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-020-020/976
()
|
2904005000NRG23300520220408333
|
30/05/2022
|
PURUSHOTHAMAN
|
2904005WL014873
|
PURUSHOTHAMAN
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
PURUSHOTHAMAN
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-020-021/1326
()
|
2904005000NRG23300520220408337
|
30/05/2022
|
MALARSELVI
|
2904005WL014873
|
MALARSELVI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
MALARSELVI
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-020-021/1330
()
|
2904005000NRG23300520220408338
|
30/05/2022
|
Uma
|
2904005WL014873
|
Uma
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Uma
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-020-021/1348
()
|
2904005000NRG23300520220408339
|
30/05/2022
|
VIGNESH
|
2904005WL014873
|
VIGNESH
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
VIGNESH
|
()
|
|
43
|
ULUNDURPET
|
TN-37-005-020-020/1436
()
|
2904005000NRG23300520220408340
|
30/05/2022
|
Ayyanar
|
2904005WL014873
|
Ayyanar
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ayyanar
|
()
|
|
44
|
ULUNDURPET
|
TN-37-005-020-020/1458
()
|
2904005000NRG23300520220408341
|
30/05/2022
|
Chithra
|
2904005WL014873
|
Chithra
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39025
|
39025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39025
|
39025
|
|
|
|
|
|
|
|