|
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
()
|
2904005000NRG23180520220214380
|
18/05/2022
|
SIVAGAMI
|
2904005WL009374
|
SIVAGAMI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIVAGAMI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-005-001/807
()
|
2904005000NRG23180520220214384
|
18/05/2022
|
ANJALAI
|
2904005WL009374
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
ANJALAI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-005-002/588
()
|
2904005000NRG23180520220214397
|
18/05/2022
|
NIRMALA
|
2904005WL009374
|
NIRMALA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
NIRMALA
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-005-005/125
()
|
2904005000NRG23180520220214406
|
18/05/2022
|
KUPPAYI
|
2904005WL009374
|
KUPPAYI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
KUPPAYI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-005-005/139
()
|
2904005000NRG23180520220214412
|
18/05/2022
|
CHINNAPILLAI
|
2904005WL009374
|
CHINNAPILLAI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHINNAPILLAI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-005-005/239
()
|
2904005000NRG23180520220214432
|
18/05/2022
|
JAYAKODI
|
2904005WL009374
|
JAYAKODI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
JAYAKODI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-005-005/313
()
|
2904005000NRG23180520220214441
|
18/05/2022
|
SARASWATHI
|
2904005WL009374
|
SARASWATHI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
SARASWATHI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-005-005/54
()
|
2904005000NRG23180520220214457
|
18/05/2022
|
VASANTHA
|
2904005WL009374
|
VASANTHA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
VASANTHA
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-005-005/599
()
|
2904005000NRG23180520220214466
|
18/05/2022
|
PARVATHI
|
2904005WL009374
|
PARVATHI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
PARVATHI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-005-005/607
()
|
2904005000NRG23180520220214472
|
18/05/2022
|
VANATHAYE ANTHONIMARY
|
2904005WL009374
|
VANATHAYE ANTHONIMARY
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
VANATHAYE ANTHONIMARY
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-005-005/650
()
|
2904005000NRG23180520220214478
|
18/05/2022
|
MADAAS
|
2904005WL009374
|
MADAAS
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADAAS
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-005-005/654
()
|
2904005000NRG23180520220214481
|
18/05/2022
|
SELINMARY
|
2904005WL009374
|
SELINMARY
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
SELINMARY
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-005-005/657
()
|
2904005000NRG23180520220214482
|
18/05/2022
|
JERINA
|
2904005WL009374
|
JERINA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
JERINA
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-005-005/686
()
|
2904005000NRG23180520220214486
|
18/05/2022
|
JUBINIRMALADEVI
|
2904005WL009374
|
JUBINIRMALADEVI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
JUBINIRMALADEVI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-005-005/706
()
|
2904005000NRG23180520220214491
|
18/05/2022
|
ALIAGBAR
|
2904005WL009374
|
ALIAGBAR
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
ALIAGBAR
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-005-005/707
()
|
2904005000NRG23180520220214492
|
18/05/2022
|
ABDULKABUR
|
2904005WL009374
|
ABDULKABUR
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
ABDULKABUR
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-005-005/735
()
|
2904005000NRG23180520220214504
|
18/05/2022
|
JINNA
|
2904005WL009374
|
JINNA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
JINNA
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-005-005/806
()
|
2904005000NRG23180520220214513
|
18/05/2022
|
SASIKALA
|
2904005WL009374
|
SASIKALA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
SASIKALA
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-005-005/81
()
|
2904005000NRG23180520220214514
|
18/05/2022
|
NEELAVATHI
|
2904005WL009374
|
NEELAVATHI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
NEELAVATHI
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-005-005/89
()
|
2904005000NRG23180520220214520
|
18/05/2022
|
POONGAVANAM
|
2904005WL009374
|
POONGAVANAM
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
POONGAVANAM
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-005-005/903
()
|
2904005000NRG23180520220214524
|
18/05/2022
|
MANGAYARKARASI
|
2904005WL009374
|
MANGAYARKARASI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANGAYARKARASI
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-005-005/932
()
|
2904005000NRG23180520220214527
|
18/05/2022
|
MENAGA
|
2904005WL009374
|
MENAGA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
MENAGA
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-005-001/904
()
|
2904005000NRG23180520220214386
|
18/05/2022
|
ANJALAI
|
2904005WL009374
|
ANJALAI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
ANJALAI
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-005-001/925
()
|
2904005000NRG23180520220214387
|
18/05/2022
|
Kuppu
|
2904005WL009374
|
Kuppu
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kuppu
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-005-001/936
()
|
2904005000NRG23180520220214388
|
18/05/2022
|
Sokkalingam
|
2904005WL009374
|
Sokkalingam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sokkalingam
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-005-001/943
()
|
2904005000NRG23180520220214389
|
18/05/2022
|
JAYAMMAL
|
2904005WL009374
|
JAYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
JAYAMMAL
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-005-001/945
()
|
2904005000NRG23180520220214390
|
18/05/2022
|
DEEPA
|
2904005WL009374
|
DEEPA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
DEEPA
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-005-001/951
()
|
2904005000NRG23180520220214391
|
18/05/2022
|
ALAMELU
|
2904005WL009374
|
ALAMELU
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
ALAMELU
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-005-001/955
()
|
2904005000NRG23180520220214392
|
18/05/2022
|
RANJITHA
|
2904005WL009374
|
RANJITHA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
RANJITHA
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-005-001/956
()
|
2904005000NRG23180520220214393
|
18/05/2022
|
ALAMELU
|
2904005WL009374
|
ALAMELU
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
ALAMELU
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-005-001/975
()
|
2904005000NRG23180520220214394
|
18/05/2022
|
VIJAYASANTHI
|
2904005WL009374
|
VIJAYASANTHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
VIJAYASANTHI
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-005-001/980
()
|
2904005000NRG23180520220214395
|
18/05/2022
|
MANIMEGALAI
|
2904005WL009374
|
MANIMEGALAI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANIMEGALAI
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-005-002/953
()
|
2904005000NRG23180520220214398
|
18/05/2022
|
JAMALDEEN
|
2904005WL009374
|
JAMALDEEN
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
JAMALDEEN
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-005-002/958
()
|
2904005000NRG23180520220214399
|
18/05/2022
|
JOHNMARY
|
2904005WL009374
|
JOHNMARY
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
JOHNMARY
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-005-002/962
()
|
2904005000NRG23180520220214400
|
18/05/2022
|
ASIYA BEEVI
|
2904005WL009374
|
ASIYA BEEVI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
ASIYA BEEVI
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-005-002/963
()
|
2904005000NRG23180520220214401
|
18/05/2022
|
MANSOOR ALI
|
2904005WL009374
|
MANSOOR ALI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANSOOR ALI
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-005-002/967
()
|
2904005000NRG23180520220214402
|
18/05/2022
|
SAGAYAMERY
|
2904005WL009374
|
SAGAYAMERY
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAGAYAMERY
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-005-002/968
()
|
2904005000NRG23180520220214403
|
18/05/2022
|
NAJIBUNISHA
|
2904005WL009374
|
NAJIBUNISHA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
NAJIBUNISHA
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-005-002/969
()
|
2904005000NRG23180520220214404
|
18/05/2022
|
FAHATH MANNAR
|
2904005WL009374
|
FAHATH MANNAR
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
FAHATH MANNAR
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-005-002/974
()
|
2904005000NRG23180520220214405
|
18/05/2022
|
Arokiyamery
|
2904005WL009374
|
Arokiyamery
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Arokiyamery
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-005-005/32
()
|
2904005000NRG23180520220214444
|
18/05/2022
|
ANJAMMAL
|
2904005WL009374
|
ANJAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
ANJAMMAL
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-005-005/484
()
|
2904005000NRG23180520220214454
|
18/05/2022
|
UTHIRAYANATHAN
|
2904005WL009374
|
UTHIRAYANATHAN
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
UTHIRAYANATHAN
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-005-005/589
()
|
2904005000NRG23180520220214462
|
18/05/2022
|
ANJALAI
|
2904005WL009374
|
ANJALAI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
ANJALAI
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-005-005/605
()
|
2904005000NRG23180520220214470
|
18/05/2022
|
DEVASAGAYAM
|
2904005WL009374
|
DEVASAGAYAM
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
DEVASAGAYAM
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-005-005/650
()
|
2904005000NRG23180520220214479
|
18/05/2022
|
AROKIYADOSS
|
2904005WL009374
|
AROKIYADOSS
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
AROKIYADOSS
|
()
|
|
46
|
ULUNDURPET
|
TN-04-005-005-005/650
()
|
2904005000NRG23180520220214480
|
18/05/2022
|
JOYCE CHRISTY
|
2904005WL009374
|
JOYCE CHRISTY
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
JOYCE CHRISTY
|
()
|
|
47
|
ULUNDURPET
|
TN-04-005-005-005/732
()
|
2904005000NRG23180520220214502
|
18/05/2022
|
ABDUL SALAM
|
2904005WL009374
|
ABDUL SALAM
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
ABDUL SALAM
|
()
|
|
48
|
ULUNDURPET
|
TN-04-005-005-005/733
()
|
2904005000NRG23180520220214503
|
18/05/2022
|
MUTHUJA BEE
|
2904005WL009374
|
MUTHUJA BEE
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
MUTHUJA BEE
|
()
|
|
49
|
ULUNDURPET
|
TN-04-005-005-005/742
()
|
2904005000NRG23180520220214507
|
18/05/2022
|
MINNALRAJ
|
2904005WL009374
|
MINNALRAJ
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
MINNALRAJ
|
()
|
|
50
|
ULUNDURPET
|
TN-04-005-005-005/99
()
|
2904005000NRG23180520220214531
|
18/05/2022
|
ARASAN
|
2904005WL009374
|
ARASAN
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/05/2022
|
|
015437983
|
|
ARASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54780
|
54780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54780
|
54780
|
|
|
|
|
|
|
|