|
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-04-005-020-020/1050
()
|
2904005000NRG23051120222983946
|
05/11/2022
|
ANNADURAI
|
2904005WL099104
|
ANNADURAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
ANNADURAI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-020-020/122
()
|
2904005000NRG23051120222983963
|
05/11/2022
|
ELUMALAI
|
2904005WL099104
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
ELUMALAI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-020-020/177
()
|
2904005000NRG23051120222983977
|
05/11/2022
|
MANJULA
|
2904005WL099104
|
MANJULA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
MANJULA
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-020-020/2
()
|
2904005000NRG23051120222983981
|
05/11/2022
|
RAMALINGAM
|
2904005WL099104
|
RAMALINGAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAMALINGAM
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-020-020/227
()
|
2904005000NRG23051120222983985
|
05/11/2022
|
SATHYARAJ
|
2904005WL099104
|
SATHYARAJ
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
SATHYARAJ
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-020-020/499
()
|
2904005000NRG23051120222983999
|
05/11/2022
|
PETHUSAMY
|
2904005WL099104
|
PETHUSAMY
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
PETHUSAMY
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-020-020/519
()
|
2904005000NRG23051120222984002
|
05/11/2022
|
MOONGATHAL
|
2904005WL099104
|
MOONGATHAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
MOONGATHAL
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-020-020/548
()
|
2904005000NRG23051120222984003
|
05/11/2022
|
PALANIYAMMAL
|
2904005WL099104
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
PALANIYAMMAL
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-020-020/560
()
|
2904005000NRG23051120222984004
|
05/11/2022
|
KUPPAYE
|
2904005WL099104
|
KUPPAYE
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
KUPPAYE
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-020-020/605
()
|
2904005000NRG23051120222984009
|
05/11/2022
|
ARIPUTHIRAN
|
2904005WL099104
|
ARIPUTHIRAN
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596197
|
|
ARIPUTHIRAN
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-020-020/632
()
|
2904005000NRG23051120222984010
|
05/11/2022
|
MANIMEGALAI
|
2904005WL099104
|
MANIMEGALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
MANIMEGALAI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-020-020/809
()
|
2904005000NRG23051120222984013
|
05/11/2022
|
NAVANEETHAM
|
2904005WL099104
|
NAVANEETHAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
NAVANEETHAM
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-020-020/945
()
|
2904005000NRG23051120222984030
|
05/11/2022
|
Aruputhavalli
|
2904005WL099104
|
Aruputhavalli
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
Aruputhavalli
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-020-001/230
()
|
2904005000NRG23051120222983929
|
05/11/2022
|
CHELLABHAKKIYAM
|
2904005WL099104
|
CHELLABHAKKIYAM
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHELLABHAKKIYAM
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-020-001/263
()
|
2904005000NRG23051120222983930
|
05/11/2022
|
MANIGANDAN
|
2904005WL099104
|
MANIGANDAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
MANIGANDAN
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-020-001/888
()
|
2904005000NRG23051120222983937
|
05/11/2022
|
KUMAR
|
2904005WL099104
|
KUMAR
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
KUMAR
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-020-020/1032
()
|
2904005000NRG23051120222983944
|
05/11/2022
|
PRAVEENKUMAR
|
2904005WL099104
|
PRAVEENKUMAR
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
PRAVEENKUMAR
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-020-020/111
()
|
2904005000NRG23051120222983953
|
05/11/2022
|
Rajadurai
|
2904005WL099104
|
Rajadurai
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajadurai
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-020-020/1142
()
|
2904005000NRG23051120222983955
|
05/11/2022
|
KAMARAJ
|
2904005WL099104
|
KAMARAJ
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
KAMARAJ
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-020-020/1176
()
|
2904005000NRG23051120222983960
|
05/11/2022
|
ALEXANDER
|
2904005WL099104
|
ALEXANDER
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
ALEXANDER
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-020-020/1176
()
|
2904005000NRG23051120222983958
|
05/11/2022
|
ANANTHI
|
2904005WL099104
|
ANANTHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
ANANTHI
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-020-020/1176
()
|
2904005000NRG23051120222983959
|
05/11/2022
|
PARIMALA
|
2904005WL099104
|
PARIMALA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
PARIMALA
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-020-020/122
()
|
2904005000NRG23051120222983964
|
05/11/2022
|
MANIGANDAN
|
2904005WL099104
|
MANIGANDAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
MANIGANDAN
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-020-020/122
()
|
2904005000NRG23051120222983965
|
05/11/2022
|
THANIYAMMAL
|
2904005WL099104
|
THANIYAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
THANIYAMMAL
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-020-020/1287
()
|
2904005000NRG23051120222983966
|
05/11/2022
|
MEENATCHI
|
2904005WL099104
|
MEENATCHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
MEENATCHI
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-020-020/1296
()
|
2904005000NRG23051120222983967
|
05/11/2022
|
CHANDRALEKA
|
2904005WL099104
|
CHANDRALEKA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHANDRALEKA
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-020-020/1340
()
|
2904005000NRG23051120222983968
|
05/11/2022
|
Balamurugan
|
2904005WL099104
|
Balamurugan
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
Balamurugan
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-020-020/1360
()
|
2904005000NRG23051120222983969
|
05/11/2022
|
SENBAGAM
|
2904005WL099104
|
SENBAGAM
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
SENBAGAM
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-020-020/1363
()
|
2904005000NRG23051120222983970
|
05/11/2022
|
DEEPIKA
|
2904005WL099104
|
DEEPIKA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
DEEPIKA
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-020-020/1414
()
|
2904005000NRG23051120222983972
|
05/11/2022
|
RAMAKRISHNAN
|
2904005WL099104
|
RAMAKRISHNAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAMAKRISHNAN
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-020-020/1414
()
|
2904005000NRG23051120222983971
|
05/11/2022
|
VASUGI
|
2904005WL099104
|
VASUGI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
VASUGI
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-020-020/176
()
|
2904005000NRG23051120222983976
|
05/11/2022
|
MAHALAKSHMI
|
2904005WL099104
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
MAHALAKSHMI
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-020-020/179
()
|
2904005000NRG23051120222983978
|
05/11/2022
|
BALAKRISHNAN
|
2904005WL099104
|
BALAKRISHNAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
BALAKRISHNAN
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-020-020/212
()
|
2904005000NRG23051120222983983
|
05/11/2022
|
KESAVAN
|
2904005WL099104
|
KESAVAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
KESAVAN
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-020-020/212
()
|
2904005000NRG23051120222983984
|
05/11/2022
|
MURUGAN
|
2904005WL099104
|
MURUGAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
MURUGAN
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-020-020/289
()
|
2904005000NRG23051120222983987
|
05/11/2022
|
RANJITHA
|
2904005WL099104
|
RANJITHA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
RANJITHA
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-020-020/499
()
|
2904005000NRG23051120222984000
|
05/11/2022
|
PATTUSAMY
|
2904005WL099104
|
PATTUSAMY
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596197
|
|
PATTUSAMY
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-020-020/603
()
|
2904005000NRG23051120222984008
|
05/11/2022
|
AISWARYA
|
2904005WL099104
|
AISWARYA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
AISWARYA
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-020-020/7
()
|
2904005000NRG23051120222984012
|
05/11/2022
|
MANJU
|
2904005WL099104
|
MANJU
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
MANJU
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-020-020/809
()
|
2904005000NRG23051120222984014
|
05/11/2022
|
JEEVA
|
2904005WL099104
|
JEEVA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
JEEVA
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-020-020/82
()
|
2904005000NRG23051120222984017
|
05/11/2022
|
MARI
|
2904005WL099104
|
MARI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
MARI
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-020-020/841
()
|
2904005000NRG23051120222984018
|
05/11/2022
|
Maharani
|
2904005WL099104
|
Maharani
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
Maharani
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-020-020/845
()
|
2904005000NRG23051120222984021
|
05/11/2022
|
MANIGANDAN
|
2904005WL099104
|
MANIGANDAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
MANIGANDAN
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-020-020/855
()
|
2904005000NRG23051120222984023
|
05/11/2022
|
ANJULATCHAM
|
2904005WL099104
|
ANJULATCHAM
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
ANJULATCHAM
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-020-020/855
()
|
2904005000NRG23051120222984022
|
05/11/2022
|
ELANGOVAN
|
2904005WL099104
|
ELANGOVAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
ELANGOVAN
|
()
|
|
46
|
ULUNDURPET
|
TN-04-005-020-020/868
()
|
2904005000NRG23051120222984025
|
05/11/2022
|
Radhakrishnan
|
2904005WL099104
|
Radhakrishnan
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
Radhakrishnan
|
()
|
|
47
|
ULUNDURPET
|
TN-04-005-020-020/886
()
|
2904005000NRG23051120222984027
|
05/11/2022
|
AYYAPPAN
|
2904005WL099104
|
AYYAPPAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
AYYAPPAN
|
()
|
|
48
|
ULUNDURPET
|
TN-04-005-020-020/886
()
|
2904005000NRG23051120222984026
|
05/11/2022
|
PALANIYAMMAL
|
2904005WL099104
|
PALANIYAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
PALANIYAMMAL
|
()
|
|
49
|
ULUNDURPET
|
TN-04-005-020-020/950
()
|
2904005000NRG23051120222984031
|
05/11/2022
|
SASIKUMAR
|
2904005WL099104
|
SASIKUMAR
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
SASIKUMAR
|
()
|
|
50
|
ULUNDURPET
|
TN-37-005-020-020/1453
()
|
2904005000NRG23051120222984035
|
05/11/2022
|
MAHESH
|
2904005WL099104
|
MAHESH
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46010
|
46010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46010
|
46010
|
|
|
|
|
|
|
|