|
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
()
|
2904005000NRG23060920222215629
|
07/09/2022
|
SIVAGAMI
|
2904005WL074528
|
SIVAGAMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
SIVAGAMI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-005-001/807
()
|
2904005000NRG23060920222215633
|
07/09/2022
|
ANJALAI
|
2904005WL074528
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
ANJALAI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-005-002/588
()
|
2904005000NRG23060920222215646
|
07/09/2022
|
NIRMALA
|
2904005WL074528
|
NIRMALA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
NIRMALA
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-005-002/894
()
|
2904005000NRG23060920222215647
|
07/09/2022
|
Akbar ali
|
2904005WL074528
|
Akbar ali
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
Akbar ali
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-005-005/125
()
|
2904005000NRG23060920222215657
|
07/09/2022
|
KUPPAYI
|
2904005WL074528
|
KUPPAYI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
KUPPAYI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-005-005/139
()
|
2904005000NRG23060920222215664
|
07/09/2022
|
CHINNAPILLAI
|
2904005WL074528
|
CHINNAPILLAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
CHINNAPILLAI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-005-005/239
()
|
2904005000NRG23060920222215686
|
07/09/2022
|
JAYAKODI
|
2904005WL074528
|
JAYAKODI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
JAYAKODI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-005-005/313
()
|
2904005000NRG23060920222215694
|
07/09/2022
|
SARASWATHI
|
2904005WL074528
|
SARASWATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
SARASWATHI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-005-005/54
()
|
2904005000NRG23060920222215712
|
07/09/2022
|
VASANTHA
|
2904005WL074528
|
VASANTHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
VASANTHA
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-005-005/607
()
|
2904005000NRG23060920222215726
|
07/09/2022
|
VANATHAYE ANTHONIMARY
|
2904005WL074528
|
VANATHAYE ANTHONIMARY
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
VANATHAYE ANTHONIMARY
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-005-005/650
()
|
2904005000NRG23060920222215734
|
07/09/2022
|
MADAAS
|
2904005WL074528
|
MADAAS
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
MADAAS
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-005-005/654
()
|
2904005000NRG23060920222215737
|
07/09/2022
|
SELINMARY
|
2904005WL074528
|
SELINMARY
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
SELINMARY
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-005-005/657
()
|
2904005000NRG23060920222215738
|
07/09/2022
|
JERINA
|
2904005WL074528
|
JERINA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
JERINA
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-005-005/686
()
|
2904005000NRG23060920222215741
|
07/09/2022
|
JUBINIRMALADEVI
|
2904005WL074528
|
JUBINIRMALADEVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
JUBINIRMALADEVI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-005-005/706
()
|
2904005000NRG23060920222215746
|
07/09/2022
|
ALIAGBAR
|
2904005WL074528
|
ALIAGBAR
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
ALIAGBAR
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-005-005/707
()
|
2904005000NRG23060920222215747
|
07/09/2022
|
ABDULKABUR
|
2904005WL074528
|
ABDULKABUR
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
ABDULKABUR
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-005-005/749
()
|
2904005000NRG23060920222215758
|
07/09/2022
|
HALIPDEEN
|
2904005WL074528
|
HALIPDEEN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
HALIPDEEN
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-005-005/767
()
|
2904005000NRG23060920222215763
|
07/09/2022
|
MANGAI
|
2904005WL074528
|
MANGAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
MANGAI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-005-005/806
()
|
2904005000NRG23060920222215766
|
07/09/2022
|
SASIKALA
|
2904005WL074528
|
SASIKALA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
SASIKALA
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-005-005/81
()
|
2904005000NRG23060920222215767
|
07/09/2022
|
NEELAVATHI
|
2904005WL074528
|
NEELAVATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
NEELAVATHI
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-005-005/89
()
|
2904005000NRG23060920222215776
|
07/09/2022
|
POONGAVANAM
|
2904005WL074528
|
POONGAVANAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
POONGAVANAM
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-005-005/903
()
|
2904005000NRG23060920222215779
|
07/09/2022
|
MANGAYARKARASI
|
2904005WL074528
|
MANGAYARKARASI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
MANGAYARKARASI
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-005-005/932
()
|
2904005000NRG23060920222215782
|
07/09/2022
|
MENAGA
|
2904005WL074528
|
MENAGA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
MENAGA
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-005-001/904
()
|
2904005000NRG23060920222215636
|
07/09/2022
|
ANJALAI
|
2904005WL074528
|
ANJALAI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
ANJALAI
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-005-001/906
()
|
2904005000NRG23060920222215637
|
07/09/2022
|
GNANAMMAL
|
2904005WL074528
|
GNANAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
GNANAMMAL
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-005-001/925
()
|
2904005000NRG23060920222215638
|
07/09/2022
|
Kuppu
|
2904005WL074528
|
Kuppu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
Kuppu
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-005-001/936
()
|
2904005000NRG23060920222215639
|
07/09/2022
|
Sokkalingam
|
2904005WL074528
|
Sokkalingam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
Sokkalingam
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-005-001/943
()
|
2904005000NRG23060920222215640
|
07/09/2022
|
JAYAMMAL
|
2904005WL074528
|
JAYAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
JAYAMMAL
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-005-001/955
()
|
2904005000NRG23060920222215641
|
07/09/2022
|
RANJITHA
|
2904005WL074528
|
RANJITHA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
RANJITHA
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-005-001/970
()
|
2904005000NRG23060920222215642
|
07/09/2022
|
MUTHUKUMAR
|
2904005WL074528
|
MUTHUKUMAR
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
MUTHUKUMAR
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-005-001/975
()
|
2904005000NRG23060920222215643
|
07/09/2022
|
VIJAYASANTHI
|
2904005WL074528
|
VIJAYASANTHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
VIJAYASANTHI
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-005-001/980
()
|
2904005000NRG23060920222215644
|
07/09/2022
|
MANIMEGALAI
|
2904005WL074528
|
MANIMEGALAI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
MANIMEGALAI
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-005-002/953
()
|
2904005000NRG23060920222215648
|
07/09/2022
|
JAMALDEEN
|
2904005WL074528
|
JAMALDEEN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
JAMALDEEN
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-005-002/958
()
|
2904005000NRG23060920222215649
|
07/09/2022
|
JOHNMARY
|
2904005WL074528
|
JOHNMARY
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
JOHNMARY
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-005-002/962
()
|
2904005000NRG23060920222215650
|
07/09/2022
|
ASIYA BEEVI
|
2904005WL074528
|
ASIYA BEEVI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
ASIYA BEEVI
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-005-002/963
()
|
2904005000NRG23060920222215651
|
07/09/2022
|
MANSOOR ALI
|
2904005WL074528
|
MANSOOR ALI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
MANSOOR ALI
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-005-002/967
()
|
2904005000NRG23060920222215652
|
07/09/2022
|
SAGAYAMERY
|
2904005WL074528
|
SAGAYAMERY
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
SAGAYAMERY
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-005-002/968
()
|
2904005000NRG23060920222215653
|
07/09/2022
|
NAJIBUNISHA
|
2904005WL074528
|
NAJIBUNISHA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
NAJIBUNISHA
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-005-002/971
()
|
2904005000NRG23060920222215654
|
07/09/2022
|
MOHAMED ISMAIL
|
2904005WL074528
|
MOHAMED ISMAIL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
MOHAMED ISMAIL
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-005-002/974
()
|
2904005000NRG23060920222215655
|
07/09/2022
|
Arokiyamery
|
2904005WL074528
|
Arokiyamery
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
Arokiyamery
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-005-005/32
()
|
2904005000NRG23060920222215697
|
07/09/2022
|
ANJAMMAL
|
2904005WL074528
|
ANJAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
ANJAMMAL
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-005-005/484
()
|
2904005000NRG23060920222215707
|
07/09/2022
|
UTHIRAYANATHAN
|
2904005WL074528
|
UTHIRAYANATHAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
UTHIRAYANATHAN
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-005-005/589
()
|
2904005000NRG23060920222215717
|
07/09/2022
|
ANJALAI
|
2904005WL074528
|
ANJALAI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
ANJALAI
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-005-005/605
()
|
2904005000NRG23060920222215724
|
07/09/2022
|
DEVASAGAYAM
|
2904005WL074528
|
DEVASAGAYAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
DEVASAGAYAM
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-005-005/650
()
|
2904005000NRG23060920222215735
|
07/09/2022
|
AROKIYADOSS
|
2904005WL074528
|
AROKIYADOSS
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
AROKIYADOSS
|
()
|
|
46
|
ULUNDURPET
|
TN-04-005-005-005/650
()
|
2904005000NRG23060920222215736
|
07/09/2022
|
JOYCE CHRISTY
|
2904005WL074528
|
JOYCE CHRISTY
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
JOYCE CHRISTY
|
()
|
|
47
|
ULUNDURPET
|
TN-04-005-005-005/732
()
|
2904005000NRG23060920222215755
|
07/09/2022
|
ABDUL SALAM
|
2904005WL074528
|
ABDUL SALAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
ABDUL SALAM
|
()
|
|
48
|
ULUNDURPET
|
TN-04-005-005-005/99
()
|
2904005000NRG23060920222215786
|
07/09/2022
|
ARASAN
|
2904005WL074528
|
ARASAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
ARASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48000
|
48000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48000
|
48000
|
|
|
|
|
|
|
|