|
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-04-005-014-014/1080
()
|
2904005000NRG23280620220930155
|
28/06/2022
|
KALIYANANTHAM
|
2904005WL032202
|
KALIYANANTHAM
|
00326
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALIYANANTHAM
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-014-014/1124
()
|
2904005000NRG23280620220930158
|
28/06/2022
|
Elumalai
|
2904005WL032202
|
Elumalai
|
00326
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
Elumalai
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-014-014/1245
()
|
2904005000NRG23280620220930176
|
28/06/2022
|
AMBIKA
|
2904005WL032203
|
AMBIKA
|
00326
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMBIKA
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-014-014/1245
()
|
2904005000NRG23280620220930175
|
28/06/2022
|
VELAYUTHAM
|
2904005WL032203
|
VELAYUTHAM
|
00326
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
VELAYUTHAM
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-014-014/1320
()
|
2904005000NRG23280620220930181
|
28/06/2022
|
ALAMELU
|
2904005WL032203
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
ALAMELU
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-014-014/6
()
|
2904005000NRG23280620220930168
|
28/06/2022
|
SENTHIL
|
2904005WL032202
|
SENTHIL
|
00326
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
SENTHIL
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-014-014/699
()
|
2904005000NRG23280620220930297
|
28/06/2022
|
USHA
|
2904005WL032205
|
USHA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
USHA
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-014-014/1080
()
|
2904005000NRG23280620220930156
|
28/06/2022
|
PONNAMMAL
|
2904005WL032202
|
PONNAMMAL
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
PONNAMMAL
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-014-014/1168
()
|
2904005000NRG23280620220930161
|
28/06/2022
|
ALAMELU
|
2904005WL032202
|
ALAMELU
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
ALAMELU
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-014-014/1168
()
|
2904005000NRG23280620220930160
|
28/06/2022
|
MANIKANDAN
|
2904005WL032202
|
MANIKANDAN
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANIKANDAN
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-014-014/1236
()
|
2904005000NRG23280620220930163
|
28/06/2022
|
ALAMELU
|
2904005WL032202
|
ALAMELU
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
ALAMELU
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-014-014/1236
()
|
2904005000NRG23280620220930162
|
28/06/2022
|
GUNASEKARAN
|
2904005WL032202
|
GUNASEKARAN
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
GUNASEKARAN
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-014-014/1237
()
|
2904005000NRG23280620220930166
|
28/06/2022
|
INBANILA
|
2904005WL032202
|
INBANILA
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
INBANILA
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-014-014/1237
()
|
2904005000NRG23280620220930164
|
28/06/2022
|
SEENUVASAN
|
2904005WL032202
|
SEENUVASAN
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
SEENUVASAN
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-014-014/1237
()
|
2904005000NRG23280620220930165
|
28/06/2022
|
SUBASEKARI
|
2904005WL032202
|
SUBASEKARI
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUBASEKARI
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-014-014/1241
()
|
2904005000NRG23280620220930173
|
28/06/2022
|
UNNAMALAI
|
2904005WL032203
|
UNNAMALAI
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
UNNAMALAI
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-014-014/1243
()
|
2904005000NRG23280620220930174
|
28/06/2022
|
ASAIVALLI
|
2904005WL032203
|
ASAIVALLI
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
ASAIVALLI
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-014-014/1244
()
|
2904005000NRG23280620220930292
|
28/06/2022
|
Nehru
|
2904005WL032205
|
Nehru
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nehru
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-014-014/130
()
|
2904005000NRG23280620220930180
|
28/06/2022
|
AYYANAR
|
2904005WL032203
|
AYYANAR
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
AYYANAR
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-014-014/130
()
|
2904005000NRG23280620220930179
|
28/06/2022
|
RAJAMANIKKAM
|
2904005WL032203
|
RAJAMANIKKAM
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJAMANIKKAM
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-014-014/1320
()
|
2904005000NRG23280620220930182
|
28/06/2022
|
GANESAN
|
2904005WL032203
|
GANESAN
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
GANESAN
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-014-014/1325
()
|
2904005000NRG23280620220930184
|
28/06/2022
|
ANJAMANI
|
2904005WL032203
|
ANJAMANI
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANJAMANI
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-014-014/1325
()
|
2904005000NRG23280620220930183
|
28/06/2022
|
VELMURUGAN
|
2904005WL032203
|
VELMURUGAN
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
VELMURUGAN
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-014-014/1356
()
|
2904005000NRG23280620220930186
|
28/06/2022
|
HEMALATHA
|
2904005WL032203
|
HEMALATHA
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
HEMALATHA
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-014-014/1356
()
|
2904005000NRG23280620220930185
|
28/06/2022
|
IYYAPPAN
|
2904005WL032203
|
IYYAPPAN
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
IYYAPPAN
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-014-014/1368
()
|
2904005000NRG23280620220930189
|
28/06/2022
|
GOVINDARAJ
|
2904005WL032203
|
GOVINDARAJ
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
GOVINDARAJ
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-014-014/1368
()
|
2904005000NRG23280620220930187
|
28/06/2022
|
MANI
|
2904005WL032203
|
MANI
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANI
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-014-014/1368
()
|
2904005000NRG23280620220930188
|
28/06/2022
|
PARIMALA
|
2904005WL032203
|
PARIMALA
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
PARIMALA
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-014-014/6
()
|
2904005000NRG23280620220930169
|
28/06/2022
|
KUMARAVEL
|
2904005WL032202
|
KUMARAVEL
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
KUMARAVEL
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-014-014/684
()
|
2904005000NRG23280620220930295
|
28/06/2022
|
MANIKANDAN
|
2904005WL032205
|
MANIKANDAN
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANIKANDAN
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-014-014/684
()
|
2904005000NRG23280620220930296
|
28/06/2022
|
VENNILA
|
2904005WL032205
|
VENNILA
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
VENNILA
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-014-014/699
()
|
2904005000NRG23280620220930299
|
28/06/2022
|
GOWSALYA
|
2904005WL032205
|
GOWSALYA
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
GOWSALYA
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-014-014/706
()
|
2904005000NRG23280620220930301
|
28/06/2022
|
VELMURUGAN
|
2904005WL032205
|
VELMURUGAN
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
VELMURUGAN
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-014-014/923
()
|
2904005000NRG23280620220930170
|
28/06/2022
|
DEEPA
|
2904005WL032202
|
DEEPA
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52836
|
52836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52836
|
52836
|
|
|
|
|
|
|
|