|
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-04-005-044-001/634
()
|
2904005000NRG23221120223199817
|
22/11/2022
|
VAITHIYANATHAN
|
2904005WL105978
|
VAITHIYANATHAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
VAITHIYANATHAN
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-044-001/646
()
|
2904005000NRG23221120223199822
|
22/11/2022
|
VENNILA
|
2904005WL105978
|
VENNILA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
VENNILA
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-044-001/985
()
|
2904005000NRG23221120223199850
|
22/11/2022
|
VEERAMMAL
|
2904005WL105978
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
VEERAMMAL
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-044-001/996
()
|
2904005000NRG23221120223199851
|
22/11/2022
|
SRIPRIYA
|
2904005WL105978
|
SRIPRIYA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
SRIPRIYA
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-044-002/335
()
|
2904005000NRG23221120223199853
|
22/11/2022
|
THYLAMMAL
|
2904005WL105978
|
THYLAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
THYLAMMAL
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-044-003/722
()
|
2904005000NRG23221120223199855
|
22/11/2022
|
GOWRI
|
2904005WL105978
|
GOWRI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
GOWRI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-044-044/162
()
|
2904005000NRG23221120223199862
|
22/11/2022
|
CHELLAMMAL
|
2904005WL105978
|
CHELLAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
CHELLAMMAL
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-044-044/165
()
|
2904005000NRG23221120223199865
|
22/11/2022
|
VANITHA
|
2904005WL105978
|
VANITHA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
VANITHA
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-044-044/192
()
|
2904005000NRG23221120223199871
|
22/11/2022
|
SEENUVASAN
|
2904005WL105978
|
SEENUVASAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
SEENUVASAN
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-044-044/196
()
|
2904005000NRG23221120223199872
|
22/11/2022
|
RAJANGAM
|
2904005WL105978
|
RAJANGAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
RAJANGAM
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-044-044/212
()
|
2904005000NRG23221120223199881
|
22/11/2022
|
PRIYA
|
2904005WL105978
|
PRIYA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
PRIYA
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-044-044/240
()
|
2904005000NRG23221120223199887
|
22/11/2022
|
MANI
|
2904005WL105978
|
MANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
MANI
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-044-044/258
()
|
2904005000NRG23221120223199893
|
22/11/2022
|
RANI
|
2904005WL105978
|
RANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
RANI
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-044-044/292
()
|
2904005000NRG23221120223199902
|
22/11/2022
|
NARAYANAN
|
2904005WL105978
|
NARAYANAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
NARAYANAN
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-044-044/306
()
|
2904005000NRG23221120223199908
|
22/11/2022
|
RAYAR
|
2904005WL105978
|
RAYAR
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
RAYAR
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-044-044/343
()
|
2904005000NRG23221120223199911
|
22/11/2022
|
CHINNAPONNU
|
2904005WL105978
|
CHINNAPONNU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
CHINNAPONNU
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-044-044/393
()
|
2904005000NRG23221120223199916
|
22/11/2022
|
RANI
|
2904005WL105978
|
RANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
RANI
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-044-044/417
()
|
2904005000NRG23221120223199920
|
22/11/2022
|
BANUMATHI
|
2904005WL105978
|
BANUMATHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
BANUMATHI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-044-044/478
()
|
2904005000NRG23221120223199922
|
22/11/2022
|
AZAVAMMAL
|
2904005WL105978
|
AZAVAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
AZAVAMMAL
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-044-044/523
()
|
2904005000NRG23221120223199932
|
22/11/2022
|
RASANA
|
2904005WL105978
|
RASANA
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441856
|
|
RASANA
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-044-044/573
()
|
2904005000NRG23221120223199937
|
22/11/2022
|
AMUTHA
|
2904005WL105978
|
AMUTHA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
AMUTHA
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-044-044/644
()
|
2904005000NRG23221120223199939
|
22/11/2022
|
TAMILARASI
|
2904005WL105978
|
TAMILARASI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
TAMILARASI
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-044-044/653
()
|
2904005000NRG23221120223199941
|
22/11/2022
|
ANBARASI
|
2904005WL105978
|
ANBARASI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
ANBARASI
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-044-044/786
()
|
2904005000NRG23221120223199947
|
22/11/2022
|
RAJA
|
2904005WL105978
|
RAJA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
RAJA
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-044-044/915
()
|
2904005000NRG23221120223199955
|
22/11/2022
|
SENBAGAM
|
2904005WL105978
|
SENBAGAM
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441856
|
|
SENBAGAM
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-044-044/937
()
|
2904005000NRG23221120223199963
|
22/11/2022
|
ARUNA
|
2904005WL105979
|
ARUNA
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441856
|
|
ARUNA
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-044-001/1006
()
|
2904005000NRG23221120223199796
|
22/11/2022
|
VIJAYA
|
2904005WL105978
|
VIJAYA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
VIJAYA
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-044-001/1007
()
|
2904005000NRG23221120223199797
|
22/11/2022
|
SHANMUGAM
|
2904005WL105978
|
SHANMUGAM
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
SHANMUGAM
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-044-001/1026
()
|
2904005000NRG23221120223199798
|
22/11/2022
|
ANITHA
|
2904005WL105978
|
ANITHA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
ANITHA
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-044-001/1027
()
|
2904005000NRG23221120223199799
|
22/11/2022
|
BALA AMUTHA
|
2904005WL105978
|
BALA AMUTHA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
BALA AMUTHA
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-044-001/1028
()
|
2904005000NRG23221120223199800
|
22/11/2022
|
ARUL JOTHI
|
2904005WL105978
|
ARUL JOTHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
ARUL JOTHI
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-044-001/1042
()
|
2904005000NRG23221120223199801
|
22/11/2022
|
NARMADHA
|
2904005WL105978
|
NARMADHA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
NARMADHA
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-044-001/1049
()
|
2904005000NRG23221120223199802
|
22/11/2022
|
PRIYA
|
2904005WL105978
|
PRIYA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
PRIYA
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-044-001/1050
()
|
2904005000NRG23221120223199803
|
22/11/2022
|
ANJALAIDEVI
|
2904005WL105978
|
ANJALAIDEVI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
ANJALAIDEVI
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-044-001/1065
()
|
2904005000NRG23221120223199804
|
22/11/2022
|
MAHESWARI
|
2904005WL105978
|
MAHESWARI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
MAHESWARI
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-044-001/296
()
|
2904005000NRG23221120223199806
|
22/11/2022
|
SATHYARAJ
|
2904005WL105978
|
SATHYARAJ
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441856
|
|
SATHYARAJ
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-044-001/301
()
|
2904005000NRG23221120223199808
|
22/11/2022
|
RAMAYI
|
2904005WL105978
|
RAMAYI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
RAMAYI
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-044-001/895
()
|
2904005000NRG23221120223199838
|
22/11/2022
|
BALAYI
|
2904005WL105978
|
BALAYI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
BALAYI
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-044-001/925
()
|
2904005000NRG23221120223199842
|
22/11/2022
|
RANGAN
|
2904005WL105978
|
RANGAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
RANGAN
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-044-001/948
()
|
2904005000NRG23221120223199846
|
22/11/2022
|
MAHALAKSHMI
|
2904005WL105978
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
MAHALAKSHMI
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-044-001/948
()
|
2904005000NRG23221120223199845
|
22/11/2022
|
MANIGANDAN
|
2904005WL105978
|
MANIGANDAN
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441856
|
|
MANIGANDAN
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-044-001/996
()
|
2904005000NRG23221120223199852
|
22/11/2022
|
SEENUVASAN
|
2904005WL105978
|
SEENUVASAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
SEENUVASAN
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-044-044/1001
()
|
2904005000NRG23221120223199856
|
22/11/2022
|
KOWSALYA
|
2904005WL105978
|
KOWSALYA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
KOWSALYA
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-044-044/1024
()
|
2904005000NRG23221120223199857
|
22/11/2022
|
VIJAYALAKSHMI
|
2904005WL105978
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
VIJAYALAKSHMI
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-044-044/1025
()
|
2904005000NRG23221120223199858
|
22/11/2022
|
SARANYA
|
2904005WL105978
|
SARANYA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
SARANYA
|
()
|
|
46
|
ULUNDURPET
|
TN-04-005-044-044/198
()
|
2904005000NRG23221120223199875
|
22/11/2022
|
SANKAREENA
|
2904005WL105978
|
SANKAREENA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
SANKAREENA
|
()
|
|
47
|
ULUNDURPET
|
TN-04-005-044-044/222
()
|
2904005000NRG23221120223199882
|
22/11/2022
|
ELUMALAI
|
2904005WL105978
|
ELUMALAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
ELUMALAI
|
()
|
|
48
|
ULUNDURPET
|
TN-04-005-044-044/236
()
|
2904005000NRG23221120223199886
|
22/11/2022
|
GOVINDHARAJ
|
2904005WL105978
|
GOVINDHARAJ
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
GOVINDHARAJ
|
()
|
|
49
|
ULUNDURPET
|
TN-04-005-044-044/257
()
|
2904005000NRG23221120223199892
|
22/11/2022
|
SNEHA
|
2904005WL105978
|
SNEHA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
SNEHA
|
()
|
|
50
|
ULUNDURPET
|
TN-04-005-044-044/295
()
|
2904005000NRG23221120223199903
|
22/11/2022
|
APPADURAI
|
2904005WL105978
|
APPADURAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
APPADURAI
|
()
|
|
51
|
ULUNDURPET
|
TN-04-005-044-044/346
()
|
2904005000NRG23221120223199913
|
22/11/2022
|
PALANIVEL
|
2904005WL105978
|
PALANIVEL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
PALANIVEL
|
()
|
|
52
|
ULUNDURPET
|
TN-04-005-044-044/443
()
|
2904005000NRG23221120223199921
|
22/11/2022
|
MUNIYAMMAL
|
2904005WL105978
|
MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
MUNIYAMMAL
|
()
|
|
53
|
ULUNDURPET
|
TN-04-005-044-044/501
()
|
2904005000NRG23221120223199927
|
22/11/2022
|
KANAGA
|
2904005WL105978
|
KANAGA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
KANAGA
|
()
|
|
54
|
ULUNDURPET
|
TN-04-005-044-044/66
()
|
2904005000NRG23221120223199942
|
22/11/2022
|
ABIRAMI
|
2904005WL105978
|
ABIRAMI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
ABIRAMI
|
()
|
|
55
|
ULUNDURPET
|
TN-04-005-044-044/85
()
|
2904005000NRG23221120223199951
|
22/11/2022
|
Moorthy
|
2904005WL105978
|
Moorthy
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
Moorthy
|
()
|
|
56
|
ULUNDURPET
|
TN-04-005-044-044/850
()
|
2904005000NRG23221120223199961
|
22/11/2022
|
Devi
|
2904005WL105979
|
Devi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441856
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51656
|
51656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51656
|
51656
|
|
|
|
|
|
|
|