|
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-04-005-044-001/928
()
|
2904005000NRG23191020222705093
|
19/10/2022
|
KALIYAMMAL
|
2904005WL090954
|
KALIYAMMAL
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
KALIYAMMAL
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-044-003/556
()
|
2904005000NRG23191020222705094
|
19/10/2022
|
GOVINTHARASU
|
2904005WL090954
|
GOVINTHARASU
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
GOVINTHARASU
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-044-044/138
()
|
2904005000NRG23191020222705112
|
19/10/2022
|
SHARANYA
|
2904005WL090954
|
SHARANYA
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
SHARANYA
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-044-044/18
()
|
2904005000NRG23191020222705117
|
19/10/2022
|
MAHENDRAN
|
2904005WL090954
|
MAHENDRAN
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
MAHENDRAN
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-044-044/324
()
|
2904005000NRG23191020222705128
|
19/10/2022
|
KEERTHANA
|
2904005WL090954
|
KEERTHANA
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
KEERTHANA
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-044-044/330
()
|
2904005000NRG23191020222705129
|
19/10/2022
|
KIRUSHNAMURTHI
|
2904005WL090954
|
KIRUSHNAMURTHI
|
00326
|
IDIB0PLB001
|
750
|
750
|
Rejected
|
31/10/2022
|
|
008995963
|
Account closed
|
|
|
|
7
|
ULUNDURPET
|
TN-04-005-044-044/338
()
|
2904005000NRG23191020222705131
|
19/10/2022
|
JAYA
|
2904005WL090954
|
JAYA
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
JAYA
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-044-044/380
()
|
2904005000NRG23191020222705135
|
19/10/2022
|
MUTHULAKSHMI
|
2904005WL090954
|
MUTHULAKSHMI
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
MUTHULAKSHMI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-044-044/421
()
|
2904005000NRG23191020222705142
|
19/10/2022
|
LAKSHMI
|
2904005WL090954
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
LAKSHMI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-044-044/436
()
|
2904005000NRG23191020222705146
|
19/10/2022
|
CHINNAPILLAI
|
2904005WL090954
|
CHINNAPILLAI
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
CHINNAPILLAI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-044-044/454
()
|
2904005000NRG23191020222705148
|
19/10/2022
|
ANJALAI
|
2904005WL090954
|
ANJALAI
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
ANJALAI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-044-044/468
()
|
2904005000NRG23191020222705151
|
19/10/2022
|
PERIYASAMI
|
2904005WL090954
|
PERIYASAMI
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
PERIYASAMI
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-044-044/473
()
|
2904005000NRG23191020222705154
|
19/10/2022
|
ANBU
|
2904005WL090954
|
ANBU
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
ANBU
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-044-044/587
()
|
2904005000NRG23191020222705163
|
19/10/2022
|
RAMAR
|
2904005WL090954
|
RAMAR
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
RAMAR
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-044-044/596
()
|
2904005000NRG23191020222705166
|
19/10/2022
|
LAKSHMI
|
2904005WL090954
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
LAKSHMI
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-044-044/64
()
|
2904005000NRG23191020222705170
|
19/10/2022
|
UTTRAMBAL
|
2904005WL090954
|
UTTRAMBAL
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
UTTRAMBAL
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-044-044/67
()
|
2904005000NRG23191020222705172
|
19/10/2022
|
THAMARAISELVI
|
2904005WL090954
|
THAMARAISELVI
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
THAMARAISELVI
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-044-044/778
()
|
2904005000NRG23191020222705183
|
19/10/2022
|
ANJALAI
|
2904005WL090954
|
ANJALAI
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
ANJALAI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-044-044/810
()
|
2904005000NRG23191020222705186
|
19/10/2022
|
PORIYATHA
|
2904005WL090954
|
PORIYATHA
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
PORIYATHA
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-044-044/828
()
|
2904005000NRG23191020222705189
|
19/10/2022
|
SATHIYA
|
2904005WL090954
|
SATHIYA
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
SATHIYA
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-044-044/83
()
|
2904005000NRG23191020222705190
|
19/10/2022
|
KAVITHA
|
2904005WL090954
|
KAVITHA
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
KAVITHA
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-044-044/835
()
|
2904005000NRG23191020222705192
|
19/10/2022
|
ALAMELU
|
2904005WL090954
|
ALAMELU
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
ALAMELU
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-044-044/858
()
|
2904005000NRG23191020222705194
|
19/10/2022
|
INDRA
|
2904005WL090954
|
INDRA
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
INDRA
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-044-044/891
()
|
2904005000NRG23191020222705197
|
19/10/2022
|
SAGUNTHALA
|
2904005WL090954
|
SAGUNTHALA
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
SAGUNTHALA
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-044-044/899
()
|
2904005000NRG23191020222705199
|
19/10/2022
|
ARUNA
|
2904005WL090954
|
ARUNA
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
ARUNA
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-044-044/947
()
|
2904005000NRG23191020222705203
|
19/10/2022
|
VASANTHA
|
2904005WL090954
|
VASANTHA
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
VASANTHA
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-044-044/999
()
|
2904005000NRG23191020222705209
|
19/10/2022
|
MAHALAKSHMI
|
2904005WL090954
|
MAHALAKSHMI
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
MAHALAKSHMI
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-044-001/524
()
|
2904005000NRG23191020222705092
|
19/10/2022
|
SARGUNA
|
2904005WL090954
|
SARGUNA
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
SARGUNA
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-044-003/679
()
|
2904005000NRG23191020222705096
|
19/10/2022
|
Rajagopal
|
2904005WL090954
|
Rajagopal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
Rajagopal
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-044-044/1012
()
|
2904005000NRG23191020222705099
|
19/10/2022
|
ANJALAI
|
2904005WL090954
|
ANJALAI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
ANJALAI
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-044-044/1016
()
|
2904005000NRG23191020222705100
|
19/10/2022
|
AISHWARYA
|
2904005WL090954
|
AISHWARYA
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
AISHWARYA
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-044-044/1021
()
|
2904005000NRG23191020222705101
|
19/10/2022
|
DEEPIKA
|
2904005WL090954
|
DEEPIKA
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
DEEPIKA
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-044-044/1025
()
|
2904005000NRG23191020222705102
|
19/10/2022
|
SARANYA
|
2904005WL090954
|
SARANYA
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
SARANYA
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-044-044/1035
()
|
2904005000NRG23191020222705103
|
19/10/2022
|
ELUMALAI
|
2904005WL090954
|
ELUMALAI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
ELUMALAI
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-044-044/1035
()
|
2904005000NRG23191020222705104
|
19/10/2022
|
JAYAKODI
|
2904005WL090954
|
JAYAKODI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
JAYAKODI
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-044-044/1054
()
|
2904005000NRG23191020222705106
|
19/10/2022
|
CHANDRALEKA
|
2904005WL090954
|
CHANDRALEKA
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
CHANDRALEKA
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-044-044/1063
()
|
2904005000NRG23191020222705107
|
19/10/2022
|
BHAVANI
|
2904005WL090954
|
BHAVANI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
BHAVANI
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-044-044/1069
()
|
2904005000NRG23191020222705108
|
19/10/2022
|
BARATH
|
2904005WL090954
|
BARATH
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
BARATH
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-044-044/1071
()
|
2904005000NRG23191020222705109
|
19/10/2022
|
PATHMAVATHI
|
2904005WL090954
|
PATHMAVATHI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
PATHMAVATHI
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-044-044/18
()
|
2904005000NRG23191020222705118
|
19/10/2022
|
RADHADEVI
|
2904005WL090954
|
RADHADEVI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
RADHADEVI
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-044-044/397
()
|
2904005000NRG23191020222705138
|
19/10/2022
|
Mahalakshmi
|
2904005WL090954
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995963
|
|
Mahalakshmi
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-044-044/430
()
|
2904005000NRG23191020222705143
|
19/10/2022
|
PRAKASH
|
2904005WL090954
|
PRAKASH
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995963
|
|
PRAKASH
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-044-044/433
()
|
2904005000NRG23191020222705145
|
19/10/2022
|
Veeran
|
2904005WL090954
|
Veeran
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
Veeran
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-044-044/473
()
|
2904005000NRG23191020222705153
|
19/10/2022
|
VEERAN
|
2904005WL090954
|
VEERAN
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
VEERAN
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-044-044/588
()
|
2904005000NRG23191020222705164
|
19/10/2022
|
PERIYASAMY
|
2904005WL090954
|
PERIYASAMY
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
PERIYASAMY
|
()
|
|
46
|
ULUNDURPET
|
TN-04-005-044-044/728
()
|
2904005000NRG23191020222705177
|
19/10/2022
|
PORAYATHAL
|
2904005WL090954
|
PORAYATHAL
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
PORAYATHAL
|
()
|
|
47
|
ULUNDURPET
|
TN-04-005-044-044/76
()
|
2904005000NRG23191020222705181
|
19/10/2022
|
MANIMEGALAI
|
2904005WL090954
|
MANIMEGALAI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
MANIMEGALAI
|
()
|
|
48
|
ULUNDURPET
|
TN-04-005-044-044/790
()
|
2904005000NRG23191020222705185
|
19/10/2022
|
NITHIYA
|
2904005WL090954
|
NITHIYA
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
NITHIYA
|
()
|
|
49
|
ULUNDURPET
|
TN-04-005-044-044/85
()
|
2904005000NRG23191020222705193
|
19/10/2022
|
Moorthy
|
2904005WL090954
|
Moorthy
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
Moorthy
|
()
|
|
50
|
ULUNDURPET
|
TN-04-005-044-044/991
()
|
2904005000NRG23191020222705207
|
19/10/2022
|
ARULMOZHI
|
2904005WL090954
|
ARULMOZHI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
ARULMOZHI
|
()
|
|
51
|
ULUNDURPET
|
TN-04-005-044-044/992
()
|
2904005000NRG23191020222705208
|
19/10/2022
|
GEETHA
|
2904005WL090954
|
GEETHA
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995963
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39560
|
39560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39560
|
39560
|
|
|
|
|
|
|
|