|
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-04-005-020-020/1008
()
|
2904005000NRG23270920222428005
|
27/09/2022
|
DHANDAPANI
|
2904005WL082204
|
DHANDAPANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
DHANDAPANI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-020-020/1045
()
|
2904005000NRG23270920222428012
|
27/09/2022
|
SUBRAMANIYAN
|
2904005WL082204
|
SUBRAMANIYAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
SUBRAMANIYAN
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-020-020/1159
()
|
2904005000NRG23270920222428016
|
27/09/2022
|
Ayyanar
|
2904005WL082204
|
Ayyanar
|
00326
|
IDIB0PLB001
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ayyanar
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-020-020/1159
()
|
2904005000NRG23270920222428017
|
27/09/2022
|
Vaitheswari
|
2904005WL082204
|
Vaitheswari
|
00326
|
IDIB0PLB001
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vaitheswari
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-020-020/1232
()
|
2904005000NRG23270920222428025
|
27/09/2022
|
RAJA
|
2904005WL082204
|
RAJA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
RAJA
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-020-020/190
()
|
2904005000NRG23270920222428044
|
27/09/2022
|
ELUMALAI
|
2904005WL082204
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361514
|
|
ELUMALAI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-020-020/478
()
|
2904005000NRG23270920222428104
|
27/09/2022
|
Kuppusamy
|
2904005WL082204
|
Kuppusamy
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kuppusamy
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-020-020/64
()
|
2904005000NRG23270920222428130
|
27/09/2022
|
POONGAVANAM
|
2904005WL082204
|
POONGAVANAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
POONGAVANAM
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-020-020/794
()
|
2904005000NRG23270920222428141
|
27/09/2022
|
MURUVAN
|
2904005WL082204
|
MURUVAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
MURUVAN
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-020-020/960
()
|
2904005000NRG23270920222428155
|
27/09/2022
|
SAROJA
|
2904005WL082204
|
SAROJA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
SAROJA
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-020-020/1008
()
|
2904005000NRG23270920222428006
|
27/09/2022
|
VELAN
|
2904005WL082204
|
VELAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
VELAN
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-020-020/1052
()
|
2904005000NRG23270920222428014
|
27/09/2022
|
MANIMEGALA
|
2904005WL082204
|
MANIMEGALA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
MANIMEGALA
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-020-020/1213
()
|
2904005000NRG23270920222428021
|
27/09/2022
|
THARMADEVI S
|
2904005WL082204
|
THARMADEVI S
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361514
|
|
THARMADEVI S
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-020-020/127
()
|
2904005000NRG23270920222428028
|
27/09/2022
|
KAVITHA
|
2904005WL082204
|
KAVITHA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
KAVITHA
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-020-020/1287
()
|
2904005000NRG23270920222428029
|
27/09/2022
|
MEENATCHI
|
2904005WL082204
|
MEENATCHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
MEENATCHI
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-020-020/1340
()
|
2904005000NRG23270920222428033
|
27/09/2022
|
Balamurugan
|
2904005WL082204
|
Balamurugan
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
Balamurugan
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-020-020/1340
()
|
2904005000NRG23270920222428032
|
27/09/2022
|
Jayalakshmi
|
2904005WL082204
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jayalakshmi
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-020-020/1358
()
|
2904005000NRG23270920222428035
|
27/09/2022
|
ELUMALAI
|
2904005WL082204
|
ELUMALAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
ELUMALAI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-020-020/1358
()
|
2904005000NRG23270920222428034
|
27/09/2022
|
SANGEETHA
|
2904005WL082204
|
SANGEETHA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
SANGEETHA
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-020-020/1369
()
|
2904005000NRG23270920222428036
|
27/09/2022
|
KALAIVANI
|
2904005WL082204
|
KALAIVANI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
KALAIVANI
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-020-020/1370
()
|
2904005000NRG23270920222428038
|
27/09/2022
|
ELUMALAI
|
2904005WL082204
|
ELUMALAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
ELUMALAI
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-020-020/1370
()
|
2904005000NRG23270920222428037
|
27/09/2022
|
SASIKALA
|
2904005WL082204
|
SASIKALA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
SASIKALA
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-020-020/1389
()
|
2904005000NRG23270920222428039
|
27/09/2022
|
SANKAR
|
2904005WL082204
|
SANKAR
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
SANKAR
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-020-020/1391
()
|
2904005000NRG23270920222428040
|
27/09/2022
|
JAYALAKSHMI
|
2904005WL082204
|
JAYALAKSHMI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
JAYALAKSHMI
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-020-020/1393
()
|
2904005000NRG23270920222428041
|
27/09/2022
|
MADHAVAN
|
2904005WL082204
|
MADHAVAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
MADHAVAN
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-020-020/1393
()
|
2904005000NRG23270920222428042
|
27/09/2022
|
ROJAMALLI
|
2904005WL082204
|
ROJAMALLI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
ROJAMALLI
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-020-020/210
()
|
2904005000NRG23270920222428049
|
27/09/2022
|
SIVAKRISHNAN
|
2904005WL082204
|
SIVAKRISHNAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
SIVAKRISHNAN
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-020-020/221
()
|
2904005000NRG23270920222428053
|
27/09/2022
|
DHEIVANAI
|
2904005WL082204
|
DHEIVANAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
DHEIVANAI
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-020-020/221
()
|
2904005000NRG23270920222428052
|
27/09/2022
|
Muthulingam
|
2904005WL082204
|
Muthulingam
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
Muthulingam
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-020-020/267
()
|
2904005000NRG23270920222428057
|
27/09/2022
|
MAHESH
|
2904005WL082204
|
MAHESH
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
MAHESH
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-020-020/289
()
|
2904005000NRG23270920222428060
|
27/09/2022
|
VIJAYAKUMARI
|
2904005WL082204
|
VIJAYAKUMARI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
VIJAYAKUMARI
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-020-020/322
()
|
2904005000NRG23270920222428064
|
27/09/2022
|
VENKATACHALAPATHI
|
2904005WL082204
|
VENKATACHALAPATHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
VENKATACHALAPATHI
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-020-020/333
()
|
2904005000NRG23270920222428068
|
27/09/2022
|
AYYAPPAN
|
2904005WL082204
|
AYYAPPAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
AYYAPPAN
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-020-020/333
()
|
2904005000NRG23270920222428069
|
27/09/2022
|
PARAMESHWARI
|
2904005WL082204
|
PARAMESHWARI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
PARAMESHWARI
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-020-020/335
()
|
2904005000NRG23270920222428070
|
27/09/2022
|
SOLAI
|
2904005WL082204
|
SOLAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
SOLAI
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-020-020/340
()
|
2904005000NRG23270920222428077
|
27/09/2022
|
RADHAKRISHNAN
|
2904005WL082204
|
RADHAKRISHNAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
RADHAKRISHNAN
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-020-020/346
()
|
2904005000NRG23270920222428080
|
27/09/2022
|
MAHALAKSHMI
|
2904005WL082204
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
MAHALAKSHMI
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-020-020/349
()
|
2904005000NRG23270920222428084
|
27/09/2022
|
VINNARASI
|
2904005WL082204
|
VINNARASI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
VINNARASI
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-020-020/357
()
|
2904005000NRG23270920222428088
|
27/09/2022
|
VIJAY
|
2904005WL082204
|
VIJAY
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361514
|
|
VIJAY
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-020-020/363
()
|
2904005000NRG23270920222428094
|
27/09/2022
|
RAJAPANDIYAN
|
2904005WL082204
|
RAJAPANDIYAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
RAJAPANDIYAN
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-020-020/363
()
|
2904005000NRG23270920222428093
|
27/09/2022
|
RAJKUMAR
|
2904005WL082204
|
RAJKUMAR
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
RAJKUMAR
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-020-020/365
()
|
2904005000NRG23270920222428097
|
27/09/2022
|
Vigneshkumar
|
2904005WL082204
|
Vigneshkumar
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vigneshkumar
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-020-020/436
()
|
2904005000NRG23270920222428103
|
27/09/2022
|
Tamilselvi
|
2904005WL082204
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
Tamilselvi
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-020-020/478
()
|
2904005000NRG23270920222428105
|
27/09/2022
|
SIVASAKTHI
|
2904005WL082204
|
SIVASAKTHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
SIVASAKTHI
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-020-020/493
()
|
2904005000NRG23270920222428106
|
27/09/2022
|
Sivarajan
|
2904005WL082204
|
Sivarajan
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sivarajan
|
()
|
|
46
|
ULUNDURPET
|
TN-04-005-020-020/591
()
|
2904005000NRG23270920222428108
|
27/09/2022
|
ARIPUTHIRAN
|
2904005WL082204
|
ARIPUTHIRAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
ARIPUTHIRAN
|
()
|
|
47
|
ULUNDURPET
|
TN-04-005-020-020/597
()
|
2904005000NRG23270920222428111
|
27/09/2022
|
ARUMUGAM
|
2904005WL082204
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
ARUMUGAM
|
()
|
|
48
|
ULUNDURPET
|
TN-04-005-020-020/597
()
|
2904005000NRG23270920222428112
|
27/09/2022
|
SARASWATHI
|
2904005WL082204
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
SARASWATHI
|
()
|
|
49
|
ULUNDURPET
|
TN-04-005-020-020/609
()
|
2904005000NRG23270920222428119
|
27/09/2022
|
AYYANAR
|
2904005WL082204
|
AYYANAR
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
AYYANAR
|
()
|
|
50
|
ULUNDURPET
|
TN-04-005-020-020/609
()
|
2904005000NRG23270920222428120
|
27/09/2022
|
Veerappan
|
2904005WL082204
|
Veerappan
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
Veerappan
|
()
|
|
51
|
ULUNDURPET
|
TN-04-005-020-020/638
()
|
2904005000NRG23270920222428128
|
27/09/2022
|
HARIKRISHNAN
|
2904005WL082204
|
HARIKRISHNAN
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361514
|
|
HARIKRISHNAN
|
()
|
|
52
|
ULUNDURPET
|
TN-04-005-020-020/638
()
|
2904005000NRG23270920222428129
|
27/09/2022
|
MEENA
|
2904005WL082204
|
MEENA
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361514
|
|
MEENA
|
()
|
|
53
|
ULUNDURPET
|
TN-04-005-020-020/723
()
|
2904005000NRG23270920222428135
|
27/09/2022
|
JAYAKRISHNAN
|
2904005WL082204
|
JAYAKRISHNAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
JAYAKRISHNAN
|
()
|
|
54
|
ULUNDURPET
|
TN-04-005-020-020/795
()
|
2904005000NRG23270920222428144
|
27/09/2022
|
AJITH
|
2904005WL082204
|
AJITH
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
AJITH
|
()
|
|
55
|
ULUNDURPET
|
TN-04-005-020-020/795
()
|
2904005000NRG23270920222428143
|
27/09/2022
|
AZHAGAN
|
2904005WL082204
|
AZHAGAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
AZHAGAN
|
()
|
|
56
|
ULUNDURPET
|
TN-04-005-020-020/828
()
|
2904005000NRG23270920222428149
|
27/09/2022
|
PALANIYAMMAL
|
2904005WL082204
|
PALANIYAMMAL
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361514
|
|
PALANIYAMMAL
|
()
|
|
57
|
ULUNDURPET
|
TN-04-005-020-020/927
()
|
2904005000NRG23270920222428153
|
27/09/2022
|
ALAMELU
|
2904005WL082204
|
ALAMELU
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
ALAMELU
|
()
|
|
58
|
ULUNDURPET
|
TN-04-005-020-020/927
()
|
2904005000NRG23270920222428154
|
27/09/2022
|
DHANDAPANI
|
2904005WL082204
|
DHANDAPANI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
DHANDAPANI
|
()
|
|
59
|
ULUNDURPET
|
TN-37-005-020-020/1453
()
|
2904005000NRG23270920222428159
|
27/09/2022
|
Mahesh
|
2904005WL082204
|
Mahesh
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
Mahesh
|
()
|
|
60
|
ULUNDURPET
|
TN-37-005-020-020/1463
()
|
2904005000NRG23270920222428161
|
27/09/2022
|
Ammasi
|
2904005WL082204
|
Ammasi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ammasi
|
()
|
|
61
|
ULUNDURPET
|
TN-37-005-020-020/1463
()
|
2904005000NRG23270920222428160
|
27/09/2022
|
Nalliyammai
|
2904005WL082204
|
Nalliyammai
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
Nalliyammai
|
()
|
|
62
|
ULUNDURPET
|
TN-37-005-020-020/1468
()
|
2904005000NRG23270920222428162
|
27/09/2022
|
Ariputhiran
|
2904005WL082204
|
Ariputhiran
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ariputhiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55335
|
55335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55335
|
55335
|
|
|
|
|
|
|
|