|
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-04-005-051-001/124
()
|
2904005000NRG23221020222795922
|
22/10/2022
|
NAGAMANI
|
2904005WL093309
|
NAGAMANI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
NAGAMANI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-051-001/131
()
|
2904005000NRG23221020222795925
|
22/10/2022
|
SAPPANI
|
2904005WL093309
|
SAPPANI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
SAPPANI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-051-001/166
()
|
2904005000NRG23221020222795933
|
22/10/2022
|
KANNAYIRAM
|
2904005WL093309
|
KANNAYIRAM
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
KANNAYIRAM
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-051-001/167
()
|
2904005000NRG23221020222795937
|
22/10/2022
|
VIMALA
|
2904005WL093309
|
VIMALA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
VIMALA
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-051-001/182
()
|
2904005000NRG23221020222795947
|
22/10/2022
|
MUTHULAKSHMI
|
2904005WL093309
|
MUTHULAKSHMI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
MUTHULAKSHMI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-051-001/183
()
|
2904005000NRG23221020222795950
|
22/10/2022
|
SUBBURAYAN
|
2904005WL093309
|
SUBBURAYAN
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
SUBBURAYAN
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-051-001/183
()
|
2904005000NRG23221020222795949
|
22/10/2022
|
TAMILARASI
|
2904005WL093309
|
TAMILARASI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
TAMILARASI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-051-001/188
()
|
2904005000NRG23221020222795956
|
22/10/2022
|
GOVINDAN
|
2904005WL093309
|
GOVINDAN
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
GOVINDAN
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-051-001/196
()
|
2904005000NRG23221020222795961
|
22/10/2022
|
SENKENI
|
2904005WL093309
|
SENKENI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
SENKENI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-051-001/214
()
|
2904005000NRG23221020222795976
|
22/10/2022
|
DURAIKANNU
|
2904005WL093309
|
DURAIKANNU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
DURAIKANNU
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-051-001/519
()
|
2904005000NRG23221020222795999
|
22/10/2022
|
KAMALA
|
2904005WL093309
|
KAMALA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
KAMALA
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-051-001/542
()
|
2904005000NRG23221020222796001
|
22/10/2022
|
MANIGANDAN
|
2904005WL093309
|
MANIGANDAN
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
MANIGANDAN
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-051-001/589
()
|
2904005000NRG23221020222796006
|
22/10/2022
|
RAMAKRISHNAN
|
2904005WL093309
|
RAMAKRISHNAN
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAMAKRISHNAN
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-051-001/595
()
|
2904005000NRG23221020222796007
|
22/10/2022
|
SANGEETHA
|
2904005WL093309
|
SANGEETHA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
SANGEETHA
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-051-001/610
()
|
2904005000NRG23221020222796009
|
22/10/2022
|
CHITHRA
|
2904005WL093309
|
CHITHRA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
CHITHRA
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-051-001/613
()
|
2904005000NRG23221020222796011
|
22/10/2022
|
GOVINDAMMAL
|
2904005WL093309
|
GOVINDAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
GOVINDAMMAL
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-051-051/498
()
|
2904005000NRG23221020222796031
|
22/10/2022
|
GOVINDARASU
|
2904005WL093309
|
GOVINDARASU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
GOVINDARASU
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-051-001/111
()
|
2904005000NRG23221020222795914
|
22/10/2022
|
SEENU
|
2904005WL093309
|
SEENU
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731502
|
|
SEENU
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-051-001/118
()
|
2904005000NRG23221020222795919
|
22/10/2022
|
ANJALATCHI
|
2904005WL093309
|
ANJALATCHI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
ANJALATCHI
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-051-001/118
()
|
2904005000NRG23221020222795917
|
22/10/2022
|
RAJASEKAR
|
2904005WL093309
|
RAJASEKAR
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAJASEKAR
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-051-001/129
()
|
2904005000NRG23221020222795924
|
22/10/2022
|
KALPANA
|
2904005WL093309
|
KALPANA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
KALPANA
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-051-001/164
()
|
2904005000NRG23221020222795930
|
22/10/2022
|
NADAIYAMMAI
|
2904005WL093309
|
NADAIYAMMAI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
NADAIYAMMAI
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-051-001/166
()
|
2904005000NRG23221020222795934
|
22/10/2022
|
ASAIVALLI
|
2904005WL093309
|
ASAIVALLI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
ASAIVALLI
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-051-001/166
()
|
2904005000NRG23221020222795935
|
22/10/2022
|
GUNASEKAR
|
2904005WL093309
|
GUNASEKAR
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
GUNASEKAR
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-051-001/168
()
|
2904005000NRG23221020222795938
|
22/10/2022
|
GANESAN
|
2904005WL093309
|
GANESAN
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
GANESAN
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-051-001/172
()
|
2904005000NRG23221020222795941
|
22/10/2022
|
PRIYA
|
2904005WL093309
|
PRIYA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
PRIYA
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-051-001/200
()
|
2904005000NRG23221020222795966
|
22/10/2022
|
Ayothi
|
2904005WL093309
|
Ayothi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ayothi
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-051-001/202
()
|
2904005000NRG23221020222795970
|
22/10/2022
|
MANIVASAGAM
|
2904005WL093309
|
MANIVASAGAM
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
MANIVASAGAM
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-051-001/209
()
|
2904005000NRG23221020222795972
|
22/10/2022
|
MAHALAKSHMI
|
2904005WL093309
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
MAHALAKSHMI
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-051-001/213
()
|
2904005000NRG23221020222795973
|
22/10/2022
|
KESAVAN
|
2904005WL093309
|
KESAVAN
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
KESAVAN
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-051-001/213
()
|
2904005000NRG23221020222795974
|
22/10/2022
|
MAHALAKSHMI
|
2904005WL093309
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
MAHALAKSHMI
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-051-001/215
()
|
2904005000NRG23221020222795979
|
22/10/2022
|
KANNADHASAN
|
2904005WL093309
|
KANNADHASAN
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
KANNADHASAN
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-051-001/220-A
()
|
2904005000NRG23221020222795986
|
22/10/2022
|
GOKULATHILAGAN
|
2904005WL093309
|
GOKULATHILAGAN
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
GOKULATHILAGAN
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-051-001/47
()
|
2904005000NRG23221020222795993
|
22/10/2022
|
JAYAMALA
|
2904005WL093309
|
JAYAMALA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
JAYAMALA
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-051-001/47
()
|
2904005000NRG23221020222795992
|
22/10/2022
|
MANNANGATTI
|
2904005WL093309
|
MANNANGATTI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
MANNANGATTI
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-051-001/47
()
|
2904005000NRG23221020222795991
|
22/10/2022
|
Venkatesan
|
2904005WL093309
|
Venkatesan
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
Venkatesan
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-051-001/496
()
|
2904005000NRG23221020222795997
|
22/10/2022
|
DEVI
|
2904005WL093309
|
DEVI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
DEVI
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-051-001/496
()
|
2904005000NRG23221020222795996
|
22/10/2022
|
SUBRAMANI
|
2904005WL093309
|
SUBRAMANI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
SUBRAMANI
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-051-001/612
()
|
2904005000NRG23221020222796010
|
22/10/2022
|
KALAIYARASI
|
2904005WL093309
|
KALAIYARASI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
KALAIYARASI
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-051-001/613
()
|
2904005000NRG23221020222796012
|
22/10/2022
|
ALLIMUTHU
|
2904005WL093309
|
ALLIMUTHU
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
ALLIMUTHU
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-051-001/615
()
|
2904005000NRG23221020222796013
|
22/10/2022
|
PARAMESHWRI
|
2904005WL093309
|
PARAMESHWRI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
PARAMESHWRI
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-051-001/68
()
|
2904005000NRG23221020222796018
|
22/10/2022
|
DINESHKUMAR
|
2904005WL093309
|
DINESHKUMAR
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
DINESHKUMAR
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-051-001/68
()
|
2904005000NRG23221020222796017
|
22/10/2022
|
SEETHARAMAN
|
2904005WL093309
|
SEETHARAMAN
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
SEETHARAMAN
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-051-001/99
()
|
2904005000NRG23221020222796021
|
22/10/2022
|
Govindharaj
|
2904005WL093309
|
Govindharaj
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
Govindharaj
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-051-051/211
()
|
2904005000NRG23221020222796027
|
22/10/2022
|
RAJESWARI
|
2904005WL093309
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAJESWARI
|
()
|
|
46
|
ULUNDURPET
|
TN-04-005-051-051/500
()
|
2904005000NRG23221020222796033
|
22/10/2022
|
PANDURANGAN
|
2904005WL093309
|
PANDURANGAN
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
PANDURANGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49320
|
49320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49320
|
49320
|
|
|
|
|
|
|
|