|
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-04-005-005-001/547
()
|
2904005000NRG23261020222834482
|
26/10/2022
|
SIVAGAMI
|
2904005WL094354
|
SIVAGAMI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
SIVAGAMI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-005-001/559
()
|
2904005000NRG23261020222834470
|
26/10/2022
|
CHINNAPONNU
|
2904005WL094351
|
CHINNAPONNU
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHINNAPONNU
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-005-002/588
()
|
2904005000NRG23261020222834465
|
26/10/2022
|
NIRMALA
|
2904005WL094350
|
NIRMALA
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
NIRMALA
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-005-005/167
()
|
2904005000NRG23261020222834432
|
26/10/2022
|
Alamelu
|
2904005WL094349
|
Alamelu
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
Alamelu
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-005-005/3
()
|
2904005000NRG23261020222834487
|
26/10/2022
|
RANJITHA
|
2904005WL094355
|
RANJITHA
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
RANJITHA
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-005-005/308
()
|
2904005000NRG23261020222834438
|
26/10/2022
|
KUPPU
|
2904005WL094349
|
KUPPU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
KUPPU
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-005-005/367
()
|
2904005000NRG23261020222834444
|
26/10/2022
|
poorani
|
2904005WL094349
|
poorani
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
poorani
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-005-005/426
()
|
2904005000NRG23261020222834448
|
26/10/2022
|
SARASWATHI
|
2904005WL094349
|
SARASWATHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
SARASWATHI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-005-005/43
()
|
2904005000NRG23261020222834477
|
26/10/2022
|
AMIRTHAM
|
2904005WL094352
|
AMIRTHAM
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
AMIRTHAM
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-005-005/607
()
|
2904005000NRG23261020222834467
|
26/10/2022
|
VANATHAYE ANTHONIMARY
|
2904005WL094350
|
VANATHAYE ANTHONIMARY
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
VANATHAYE ANTHONIMARY
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-005-005/643
()
|
2904005000NRG23261020222834451
|
26/10/2022
|
LAKSHMI
|
2904005WL094349
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
LAKSHMI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-005-005/686
()
|
2904005000NRG23261020222834469
|
26/10/2022
|
JUBINIRMALADEVI
|
2904005WL094350
|
JUBINIRMALADEVI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
JUBINIRMALADEVI
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-005-005/707
()
|
2904005000NRG23261020222834452
|
26/10/2022
|
ABDULKABUR
|
2904005WL094349
|
ABDULKABUR
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
ABDULKABUR
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-005-005/731
()
|
2904005000NRG23261020222834453
|
26/10/2022
|
LAKSHMI
|
2904005WL094349
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
LAKSHMI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-005-005/749
()
|
2904005000NRG23261020222834455
|
26/10/2022
|
HALIPDEEN
|
2904005WL094349
|
HALIPDEEN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
HALIPDEEN
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-005-005/81
()
|
2904005000NRG23261020222834484
|
26/10/2022
|
NEELAVATHI
|
2904005WL094354
|
NEELAVATHI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
NEELAVATHI
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-005-005/836
()
|
2904005000NRG23261020222834459
|
26/10/2022
|
RANJEETHA
|
2904005WL094349
|
RANJEETHA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
RANJEETHA
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-005-005/889
()
|
2904005000NRG23261020222834461
|
26/10/2022
|
Chandraleka
|
2904005WL094349
|
Chandraleka
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chandraleka
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-005-001/904
()
|
2904005000NRG23261020222834428
|
26/10/2022
|
ANJALAI
|
2904005WL094349
|
ANJALAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
ANJALAI
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-005-001/939
()
|
2904005000NRG23261020222834471
|
26/10/2022
|
GOMATHI
|
2904005WL094351
|
GOMATHI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
GOMATHI
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-005-001/970
()
|
2904005000NRG23261020222834429
|
26/10/2022
|
MUTHUKUMAR
|
2904005WL094349
|
MUTHUKUMAR
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
MUTHUKUMAR
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-005-002/969
()
|
2904005000NRG23261020222834430
|
26/10/2022
|
FAHATH MANNAR
|
2904005WL094349
|
FAHATH MANNAR
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
FAHATH MANNAR
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-005-005/20
()
|
2904005000NRG23261020222834433
|
26/10/2022
|
BOOMADEVI
|
2904005WL094349
|
BOOMADEVI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
BOOMADEVI
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-005-005/252
()
|
2904005000NRG23261020222834437
|
26/10/2022
|
SUMATHI
|
2904005WL094349
|
SUMATHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUMATHI
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-005-005/308
()
|
2904005000NRG23261020222834439
|
26/10/2022
|
PAVADAI
|
2904005WL094349
|
PAVADAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
PAVADAI
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-005-005/32
()
|
2904005000NRG23261020222834440
|
26/10/2022
|
ANJAMMAL
|
2904005WL094349
|
ANJAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
ANJAMMAL
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-005-005/334
()
|
2904005000NRG23261020222834441
|
26/10/2022
|
BOOMARADDY
|
2904005WL094349
|
BOOMARADDY
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
BOOMARADDY
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-005-005/350
()
|
2904005000NRG23261020222834442
|
26/10/2022
|
CHITRA
|
2904005WL094349
|
CHITRA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHITRA
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-005-005/414
()
|
2904005000NRG23261020222834447
|
26/10/2022
|
PALANIVEL
|
2904005WL094349
|
PALANIVEL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
PALANIVEL
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-005-005/451
()
|
2904005000NRG23261020222834449
|
26/10/2022
|
THANGARASU
|
2904005WL094349
|
THANGARASU
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
THANGARASU
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-005-005/742
()
|
2904005000NRG23261020222834454
|
26/10/2022
|
MINNALRAJ
|
2904005WL094349
|
MINNALRAJ
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
MINNALRAJ
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-005-005/758
()
|
2904005000NRG23261020222834457
|
26/10/2022
|
RAJA
|
2904005WL094349
|
RAJA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAJA
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-005-005/789
()
|
2904005000NRG23261020222834458
|
26/10/2022
|
KALAIMANI
|
2904005WL094349
|
KALAIMANI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
KALAIMANI
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-005-005/867
()
|
2904005000NRG23261020222834460
|
26/10/2022
|
SEKAR
|
2904005WL094349
|
SEKAR
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
SEKAR
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-005-005/905
()
|
2904005000NRG23261020222834463
|
26/10/2022
|
ARAVIND
|
2904005WL094349
|
ARAVIND
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
ARAVIND
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-005-005/947
()
|
2904005000NRG23261020222834464
|
26/10/2022
|
INDUMATHI
|
2904005WL094349
|
INDUMATHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
INDUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36945
|
36945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36945
|
36945
|
|
|
|
|
|
|
|