|
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-04-005-047-001/531
()
|
2904005000NRG23060920222215010
|
06/09/2022
|
NALLAMMAL
|
2904005WL074524
|
NALLAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
NALLAMMAL
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-047-047/215
()
|
2904005000NRG23060920222215024
|
06/09/2022
|
JAYAKUMAR
|
2904005WL074524
|
JAYAKUMAR
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
JAYAKUMAR
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-047-047/233
()
|
2904005000NRG23060920222215028
|
06/09/2022
|
Vijayakanth
|
2904005WL074524
|
Vijayakanth
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vijayakanth
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-047-047/235
()
|
2904005000NRG23060920222215029
|
06/09/2022
|
KANNAN
|
2904005WL074524
|
KANNAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
KANNAN
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-047-047/238
()
|
2904005000NRG23060920222215032
|
06/09/2022
|
GOVINTHAN
|
2904005WL074524
|
GOVINTHAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
GOVINTHAN
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-047-047/240
()
|
2904005000NRG23060920222215037
|
06/09/2022
|
ANANDARAJ
|
2904005WL074524
|
ANANDARAJ
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
ANANDARAJ
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-047-047/240
()
|
2904005000NRG23060920222215038
|
06/09/2022
|
Utharammal
|
2904005WL074524
|
Utharammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Utharammal
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-047-047/243
()
|
2904005000NRG23060920222215040
|
06/09/2022
|
RAMU
|
2904005WL074524
|
RAMU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
RAMU
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-047-047/262
()
|
2904005000NRG23060920222215062
|
06/09/2022
|
PARAMESWARI
|
2904005WL074524
|
PARAMESWARI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
PARAMESWARI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-047-047/264
()
|
2904005000NRG23060920222215063
|
06/09/2022
|
SEKAR
|
2904005WL074524
|
SEKAR
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
SEKAR
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-047-047/272
()
|
2904005000NRG23060920222215071
|
06/09/2022
|
ARUMUGAM
|
2904005WL074524
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
ARUMUGAM
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-047-047/274
()
|
2904005000NRG23060920222215076
|
06/09/2022
|
ASOTHAI
|
2904005WL074524
|
ASOTHAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
ASOTHAI
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-047-047/274
()
|
2904005000NRG23060920222215075
|
06/09/2022
|
JAYAPAL
|
2904005WL074524
|
JAYAPAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
JAYAPAL
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-047-047/279
()
|
2904005000NRG23060920222215080
|
06/09/2022
|
ANGAMMAL
|
2904005WL074524
|
ANGAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
ANGAMMAL
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-047-047/280
()
|
2904005000NRG23060920222215081
|
06/09/2022
|
Sakthivel
|
2904005WL074524
|
Sakthivel
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sakthivel
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-047-047/296
()
|
2904005000NRG23060920222215095
|
06/09/2022
|
GOVINTHAN
|
2904005WL074524
|
GOVINTHAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
GOVINTHAN
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-047-047/303
()
|
2904005000NRG23060920222215103
|
06/09/2022
|
GOVINDARAJ
|
2904005WL074524
|
GOVINDARAJ
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
GOVINDARAJ
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-047-047/307
()
|
2904005000NRG23060920222215106
|
06/09/2022
|
ANUSHA
|
2904005WL074524
|
ANUSHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
ANUSHA
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-047-047/307
()
|
2904005000NRG23060920222215105
|
06/09/2022
|
NARAYANAN
|
2904005WL074524
|
NARAYANAN
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
NARAYANAN
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-047-047/318
()
|
2904005000NRG23060920222215110
|
06/09/2022
|
RAJAMANIKKAM
|
2904005WL074524
|
RAJAMANIKKAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
RAJAMANIKKAM
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-047-047/322
()
|
2904005000NRG23060920222215115
|
06/09/2022
|
CHINNAPONNU
|
2904005WL074524
|
CHINNAPONNU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
CHINNAPONNU
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-047-047/339
()
|
2904005000NRG23060920222215124
|
06/09/2022
|
pabitha
|
2904005WL074524
|
pabitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
pabitha
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-047-047/361
()
|
2904005000NRG23060920222215129
|
06/09/2022
|
GENGAIYAMMAL
|
2904005WL074524
|
GENGAIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
GENGAIYAMMAL
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-047-047/442
()
|
2904005000NRG23060920222215136
|
06/09/2022
|
SURIYAGANDHI
|
2904005WL074524
|
SURIYAGANDHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
SURIYAGANDHI
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-047-047/474
()
|
2904005000NRG23060920222215141
|
06/09/2022
|
ARUMUGAM
|
2904005WL074524
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
ARUMUGAM
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-047-047/5
()
|
2904005000NRG23060920222215143
|
06/09/2022
|
JAYAPRAKASH
|
2904005WL074524
|
JAYAPRAKASH
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
JAYAPRAKASH
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-047-001/537
()
|
2904005000NRG23060920222215011
|
06/09/2022
|
VANITHA
|
2904005WL074524
|
VANITHA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
VANITHA
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-047-001/541
()
|
2904005000NRG23060920222215012
|
06/09/2022
|
VIMALADEVI
|
2904005WL074524
|
VIMALADEVI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
VIMALADEVI
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-047-001/542
()
|
2904005000NRG23060920222215013
|
06/09/2022
|
PRIYA
|
2904005WL074524
|
PRIYA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
PRIYA
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-047-001/552
()
|
2904005000NRG23060920222215014
|
06/09/2022
|
Manibharathi
|
2904005WL074524
|
Manibharathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Manibharathi
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-047-001/552
()
|
2904005000NRG23060920222215015
|
06/09/2022
|
Subashini
|
2904005WL074524
|
Subashini
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Subashini
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-047-047/204
()
|
2904005000NRG23060920222215022
|
06/09/2022
|
JOTHILINGAM
|
2904005WL074524
|
JOTHILINGAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
JOTHILINGAM
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-047-047/287
()
|
2904005000NRG23060920222215089
|
06/09/2022
|
GOVINDAN
|
2904005WL074524
|
GOVINDAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
GOVINDAN
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-047-047/287
()
|
2904005000NRG23060920222215090
|
06/09/2022
|
PACHAIAMMAL
|
2904005WL074524
|
PACHAIAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
PACHAIAMMAL
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-047-047/295
()
|
2904005000NRG23060920222215094
|
06/09/2022
|
Vengadesan
|
2904005WL074524
|
Vengadesan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vengadesan
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-047-047/326
()
|
2904005000NRG23060920222215117
|
06/09/2022
|
Ramasamy
|
2904005WL074524
|
Ramasamy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ramasamy
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-047-047/339
()
|
2904005000NRG23060920222215125
|
06/09/2022
|
SELVAM
|
2904005WL074524
|
SELVAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
SELVAM
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-047-047/345
()
|
2904005000NRG23060920222215128
|
06/09/2022
|
BALAKRISHNAN
|
2904005WL074524
|
BALAKRISHNAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
BALAKRISHNAN
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-047-047/377
()
|
2904005000NRG23060920222215131
|
06/09/2022
|
PREMA
|
2904005WL074524
|
PREMA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
PREMA
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-047-047/377
()
|
2904005000NRG23060920222215132
|
06/09/2022
|
RAJENDIRAN
|
2904005WL074524
|
RAJENDIRAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
RAJENDIRAN
|
()
|
|
41
|
ULUNDURPET
|
TN-37-005-047-001/561
()
|
2904005000NRG23060920222215145
|
06/09/2022
|
SUGANYA
|
2904005WL074524
|
SUGANYA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
SUGANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40400
|
40400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40400
|
40400
|
|
|
|
|
|
|
|