|
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-04-005-047-001/508
()
|
2904005000NRG23130920222271823
|
13/09/2022
|
INDHIRANI
|
2904005WL076742
|
INDHIRANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
INDHIRANI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-047-002/487
()
|
2904005000NRG23130920222271825
|
13/09/2022
|
KIRUSHNAVENI
|
2904005WL076742
|
KIRUSHNAVENI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
KIRUSHNAVENI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-047-002/510
()
|
2904005000NRG23130920222271827
|
13/09/2022
|
LEENAMARY
|
2904005WL076742
|
LEENAMARY
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
LEENAMARY
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-047-002/510
()
|
2904005000NRG23130920222271828
|
13/09/2022
|
THANASAMY
|
2904005WL076742
|
THANASAMY
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
THANASAMY
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-047-002/528
()
|
2904005000NRG23130920222271833
|
13/09/2022
|
RAJARAM
|
2904005WL076742
|
RAJARAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
RAJARAM
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-047-002/530
()
|
2904005000NRG23130920222271835
|
13/09/2022
|
SUMATHI
|
2904005WL076742
|
SUMATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
SUMATHI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-047-047/103
()
|
2904005000NRG23130920222271856
|
13/09/2022
|
AROKKIYASAMY
|
2904005WL076742
|
AROKKIYASAMY
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857992
|
|
AROKKIYASAMY
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-047-047/11
()
|
2904005000NRG23130920222271859
|
13/09/2022
|
VEERAN
|
2904005WL076742
|
VEERAN
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857992
|
|
VEERAN
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-047-047/126
()
|
2904005000NRG23130920222271863
|
13/09/2022
|
Selvam
|
2904005WL076742
|
Selvam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Selvam
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-047-047/146
()
|
2904005000NRG23130920222271867
|
13/09/2022
|
ARUNA
|
2904005WL076742
|
ARUNA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
ARUNA
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-047-047/182
()
|
2904005000NRG23130920222271876
|
13/09/2022
|
MURUGANANTHAM
|
2904005WL076742
|
MURUGANANTHAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
MURUGANANTHAM
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-047-047/189
()
|
2904005000NRG23130920222271885
|
13/09/2022
|
RAJAVEL
|
2904005WL076742
|
RAJAVEL
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
RAJAVEL
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-047-047/215
()
|
2904005000NRG23130920222271907
|
13/09/2022
|
JAYAKUMAR
|
2904005WL076742
|
JAYAKUMAR
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
JAYAKUMAR
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-047-047/22
()
|
2904005000NRG23130920222271912
|
13/09/2022
|
AMUTHA
|
2904005WL076742
|
AMUTHA
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857992
|
|
AMUTHA
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-047-047/231
()
|
2904005000NRG23130920222271917
|
13/09/2022
|
RAJENDRAN
|
2904005WL076742
|
RAJENDRAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
RAJENDRAN
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-047-047/32
()
|
2904005000NRG23130920222271924
|
13/09/2022
|
LURDU MARY
|
2904005WL076742
|
LURDU MARY
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
LURDU MARY
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-047-047/339
()
|
2904005000NRG23130920222271926
|
13/09/2022
|
pabitha
|
2904005WL076742
|
pabitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
pabitha
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-047-047/41
()
|
2904005000NRG23130920222271945
|
13/09/2022
|
RAMAR
|
2904005WL076742
|
RAMAR
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
RAMAR
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-047-047/411
()
|
2904005000NRG23130920222271946
|
13/09/2022
|
BANUMATHI
|
2904005WL076742
|
BANUMATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
BANUMATHI
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-047-047/445
()
|
2904005000NRG23130920222271948
|
13/09/2022
|
JANAKI
|
2904005WL076742
|
JANAKI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
JANAKI
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-047-047/450
()
|
2904005000NRG23130920222271953
|
13/09/2022
|
RAYAL JOSAPH
|
2904005WL076742
|
RAYAL JOSAPH
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
RAYAL JOSAPH
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-047-047/5
()
|
2904005000NRG23130920222271962
|
13/09/2022
|
JAYAPRAKASH
|
2904005WL076742
|
JAYAPRAKASH
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
JAYAPRAKASH
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-047-047/8
()
|
2904005000NRG23130920222271968
|
13/09/2022
|
MANIMEGALAI
|
2904005WL076742
|
MANIMEGALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
MANIMEGALAI
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-047-001/537
()
|
2904005000NRG23130920222271824
|
13/09/2022
|
VANITHA
|
2904005WL076742
|
VANITHA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
VANITHA
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-047-002/515
()
|
2904005000NRG23130920222271830
|
13/09/2022
|
RAGOTHAMAN
|
2904005WL076742
|
RAGOTHAMAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
RAGOTHAMAN
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-047-002/528
()
|
2904005000NRG23130920222271834
|
13/09/2022
|
UNNAMALAI R
|
2904005WL076742
|
UNNAMALAI R
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
UNNAMALAI R
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-047-002/543
()
|
2904005000NRG23130920222271836
|
13/09/2022
|
ARUMUGAM
|
2904005WL076742
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
ARUMUGAM
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-047-002/543
()
|
2904005000NRG23130920222271837
|
13/09/2022
|
VASANTHA
|
2904005WL076742
|
VASANTHA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
VASANTHA
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-047-002/544
()
|
2904005000NRG23130920222271839
|
13/09/2022
|
CHANDHIRA
|
2904005WL076742
|
CHANDHIRA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
CHANDHIRA
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-047-002/544
()
|
2904005000NRG23130920222271838
|
13/09/2022
|
DHANDAPANI
|
2904005WL076742
|
DHANDAPANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
DHANDAPANI
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-047-002/547
()
|
2904005000NRG23130920222271840
|
13/09/2022
|
MOHANRAJ
|
2904005WL076742
|
MOHANRAJ
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
MOHANRAJ
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-047-002/547
()
|
2904005000NRG23130920222271841
|
13/09/2022
|
SARANYA
|
2904005WL076742
|
SARANYA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
SARANYA
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-047-002/548
()
|
2904005000NRG23130920222271843
|
13/09/2022
|
LAKSHMI
|
2904005WL076742
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857992
|
|
LAKSHMI
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-047-002/548
()
|
2904005000NRG23130920222271842
|
13/09/2022
|
RAMESH
|
2904005WL076742
|
RAMESH
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
RAMESH
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-047-002/550
()
|
2904005000NRG23130920222271844
|
13/09/2022
|
RAJA
|
2904005WL076742
|
RAJA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
RAJA
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-047-002/554
()
|
2904005000NRG23130920222271845
|
13/09/2022
|
Elizabeth
|
2904005WL076742
|
Elizabeth
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
Elizabeth
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-047-002/555
()
|
2904005000NRG23130920222271846
|
13/09/2022
|
Jancirani
|
2904005WL076742
|
Jancirani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jancirani
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-047-002/567
()
|
2904005000NRG23130920222271847
|
13/09/2022
|
Sridhar R
|
2904005WL076742
|
Sridhar R
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sridhar R
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-047-002/568
()
|
2904005000NRG23130920222271849
|
13/09/2022
|
PUNITHA S
|
2904005WL076742
|
PUNITHA S
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
PUNITHA S
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-047-002/568
()
|
2904005000NRG23130920222271848
|
13/09/2022
|
SUNDHARAVEL K
|
2904005WL076742
|
SUNDHARAVEL K
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
SUNDHARAVEL K
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-047-002/569
()
|
2904005000NRG23130920222271850
|
13/09/2022
|
ELUMALAI G
|
2904005WL076742
|
ELUMALAI G
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
ELUMALAI G
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-047-002/570
()
|
2904005000NRG23130920222271851
|
13/09/2022
|
METTILDA JOSEPHINE MARY J
|
2904005WL076742
|
METTILDA JOSEPHINE MARY J
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857992
|
|
METTILDA JOSEPHINE MARY J
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-047-002/571
()
|
2904005000NRG23130920222271852
|
13/09/2022
|
MUTHULINGAM K
|
2904005WL076742
|
MUTHULINGAM K
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857992
|
|
MUTHULINGAM K
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-047-047/10
()
|
2904005000NRG23130920222271855
|
13/09/2022
|
ARIYENTHIRAN
|
2904005WL076742
|
ARIYENTHIRAN
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857992
|
|
ARIYENTHIRAN
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-047-047/204
()
|
2904005000NRG23130920222271901
|
13/09/2022
|
Abinash Jothilngam
|
2904005WL076742
|
Abinash Jothilngam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Abinash Jothilngam
|
()
|
|
46
|
ULUNDURPET
|
TN-04-005-047-047/204
()
|
2904005000NRG23130920222271900
|
13/09/2022
|
ABINAYA
|
2904005WL076742
|
ABINAYA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
ABINAYA
|
()
|
|
47
|
ULUNDURPET
|
TN-04-005-047-047/204
()
|
2904005000NRG23130920222271899
|
13/09/2022
|
JOTHILINGAM
|
2904005WL076742
|
JOTHILINGAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
JOTHILINGAM
|
()
|
|
48
|
ULUNDURPET
|
TN-04-005-047-047/213
()
|
2904005000NRG23130920222271905
|
13/09/2022
|
VENKATESAN
|
2904005WL076742
|
VENKATESAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
VENKATESAN
|
()
|
|
49
|
ULUNDURPET
|
TN-04-005-047-047/3
()
|
2904005000NRG23130920222271921
|
13/09/2022
|
Naveenkumar A
|
2904005WL076742
|
Naveenkumar A
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Naveenkumar A
|
()
|
|
50
|
ULUNDURPET
|
TN-04-005-047-047/339
()
|
2904005000NRG23130920222271927
|
13/09/2022
|
SELVAM
|
2904005WL076742
|
SELVAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
SELVAM
|
()
|
|
51
|
ULUNDURPET
|
TN-04-005-047-047/37
()
|
2904005000NRG23130920222271932
|
13/09/2022
|
ANTONYSAMY
|
2904005WL076742
|
ANTONYSAMY
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
ANTONYSAMY
|
()
|
|
52
|
ULUNDURPET
|
TN-04-005-047-047/478
()
|
2904005000NRG23130920222271958
|
13/09/2022
|
SIVARAMAN
|
2904005WL076742
|
SIVARAMAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
SIVARAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48400
|
48400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48400
|
48400
|
|
|
|
|
|
|
|