|
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-04-005-028-028/144
()
|
2904005000NRG23080120233811760
|
09/01/2023
|
IYYANAR
|
2904005WL121424
|
IYYANAR
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559087
|
|
IYYANAR
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-028-028/144
()
|
2904005000NRG23080120233811759
|
09/01/2023
|
VELMURUGAN
|
2904005WL121424
|
VELMURUGAN
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559087
|
|
VELMURUGAN
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-028-028/15
()
|
2904005000NRG23080120233811762
|
09/01/2023
|
VIJAYALAKSHMI
|
2904005WL121424
|
VIJAYALAKSHMI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559087
|
|
VIJAYALAKSHMI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-028-028/175
()
|
2904005000NRG23080120233811764
|
09/01/2023
|
AMSAVALLI
|
2904005WL121424
|
AMSAVALLI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559087
|
|
AMSAVALLI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-028-028/175
()
|
2904005000NRG23080120233811765
|
09/01/2023
|
CHINNAPONNU
|
2904005WL121424
|
CHINNAPONNU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559087
|
|
CHINNAPONNU
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-028-028/176
()
|
2904005000NRG23080120233811766
|
09/01/2023
|
THANGAM
|
2904005WL121424
|
THANGAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559087
|
|
THANGAM
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-028-028/182
()
|
2904005000NRG23080120233811767
|
09/01/2023
|
LAKSHMI
|
2904005WL121424
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559087
|
|
LAKSHMI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-028-028/223
()
|
2904005000NRG23080120233811768
|
09/01/2023
|
ARASU
|
2904005WL121424
|
ARASU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559087
|
|
ARASU
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-028-028/232
()
|
2904005000NRG23080120233811769
|
09/01/2023
|
RANJITHAM
|
2904005WL121424
|
RANJITHAM
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559087
|
|
RANJITHAM
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-028-028/234
()
|
2904005000NRG23080120233811770
|
09/01/2023
|
PERIYAI
|
2904005WL121424
|
PERIYAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559087
|
|
PERIYAI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-028-028/237
()
|
2904005000NRG23080120233811772
|
09/01/2023
|
ANJALAI
|
2904005WL121424
|
ANJALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559087
|
|
ANJALAI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-028-028/238
()
|
2904005000NRG23080120233811773
|
09/01/2023
|
MARIMUTHU
|
2904005WL121424
|
MARIMUTHU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559087
|
|
MARIMUTHU
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-028-028/260
()
|
2904005000NRG23080120233811776
|
09/01/2023
|
ALAMELU
|
2904005WL121424
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559087
|
|
ALAMELU
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-028-028/261
()
|
2904005000NRG23080120233811777
|
09/01/2023
|
JOTHI
|
2904005WL121424
|
JOTHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559087
|
|
JOTHI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-028-028/314
()
|
2904005000NRG23080120233811779
|
09/01/2023
|
ARAVALLI
|
2904005WL121424
|
ARAVALLI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559087
|
|
ARAVALLI
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-028-028/328
()
|
2904005000NRG23080120233811780
|
09/01/2023
|
KUPPAYEE
|
2904005WL121424
|
KUPPAYEE
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559087
|
|
KUPPAYEE
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-028-028/331
()
|
2904005000NRG23080120233811781
|
09/01/2023
|
PARVATHI
|
2904005WL121424
|
PARVATHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559087
|
|
PARVATHI
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-028-028/332
()
|
2904005000NRG23080120233811782
|
09/01/2023
|
VIJAYALAKSHMI
|
2904005WL121424
|
VIJAYALAKSHMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559087
|
|
VIJAYALAKSHMI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-028-028/339
()
|
2904005000NRG23080120233811783
|
09/01/2023
|
KRISHNAVENI
|
2904005WL121424
|
KRISHNAVENI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559087
|
|
KRISHNAVENI
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-028-028/344
()
|
2904005000NRG23080120233811784
|
09/01/2023
|
SIVASAKTHI
|
2904005WL121424
|
SIVASAKTHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559087
|
|
SIVASAKTHI
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-028-028/345
()
|
2904005000NRG23080120233811785
|
09/01/2023
|
SIVAGANGAI R
|
2904005WL121424
|
SIVAGANGAI R
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559087
|
|
SIVAGANGAI R
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-028-028/356
()
|
2904005000NRG23080120233811786
|
09/01/2023
|
KUPPAYEE
|
2904005WL121424
|
KUPPAYEE
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559087
|
|
KUPPAYEE
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-028-028/397
()
|
2904005000NRG23080120233811788
|
09/01/2023
|
VALLIYAMMAI
|
2904005WL121424
|
VALLIYAMMAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559087
|
|
VALLIYAMMAI
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-028-028/434
()
|
2904005000NRG23080120233811790
|
09/01/2023
|
VISALATCHI
|
2904005WL121424
|
VISALATCHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559087
|
|
VISALATCHI
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-028-028/436
()
|
2904005000NRG23080120233811791
|
09/01/2023
|
KOLANJI
|
2904005WL121424
|
KOLANJI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559087
|
|
KOLANJI
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-028-028/470
()
|
2904005000NRG23080120233811792
|
09/01/2023
|
PANJALAI
|
2904005WL121424
|
PANJALAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559087
|
|
PANJALAI
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-028-028/471
()
|
2904005000NRG23080120233811793
|
09/01/2023
|
RATHINAMMAL
|
2904005WL121424
|
RATHINAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559087
|
|
RATHINAMMAL
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-028-028/481
()
|
2904005000NRG23080120233811794
|
09/01/2023
|
VALLIYAMMAI
|
2904005WL121424
|
VALLIYAMMAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559087
|
|
VALLIYAMMAI
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-028-028/485
()
|
2904005000NRG23080120233811797
|
09/01/2023
|
VALLI
|
2904005WL121424
|
VALLI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559087
|
|
VALLI
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-028-028/488
()
|
2904005000NRG23080120233811800
|
09/01/2023
|
DEVI
|
2904005WL121424
|
DEVI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559087
|
|
DEVI
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-028-028/497
()
|
2904005000NRG23080120233811801
|
09/01/2023
|
MILEE
|
2904005WL121424
|
MILEE
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559087
|
|
MILEE
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-028-028/499
()
|
2904005000NRG23080120233811802
|
09/01/2023
|
SULOKSHANA
|
2904005WL121424
|
SULOKSHANA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559087
|
|
SULOKSHANA
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-028-028/502
()
|
2904005000NRG23080120233811803
|
09/01/2023
|
ALAMELU
|
2904005WL121424
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559087
|
|
ALAMELU
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-028-028/502
()
|
2904005000NRG23080120233811804
|
09/01/2023
|
CHINNASAMY
|
2904005WL121424
|
CHINNASAMY
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559087
|
|
CHINNASAMY
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-028-028/504
()
|
2904005000NRG23080120233811805
|
09/01/2023
|
PANJAVARNAM
|
2904005WL121424
|
PANJAVARNAM
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559087
|
|
PANJAVARNAM
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-028-028/506
()
|
2904005000NRG23080120233811806
|
09/01/2023
|
KOLANJI
|
2904005WL121424
|
KOLANJI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559087
|
|
KOLANJI
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-028-028/531
()
|
2904005000NRG23080120233811808
|
09/01/2023
|
SUDHA
|
2904005WL121424
|
SUDHA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559087
|
|
SUDHA
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-028-028/541
()
|
2904005000NRG23080120233811809
|
09/01/2023
|
RANI
|
2904005WL121424
|
RANI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559087
|
|
RANI
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-028-028/542
()
|
2904005000NRG23080120233811811
|
09/01/2023
|
GOVINDAMMAL R
|
2904005WL121424
|
GOVINDAMMAL R
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559087
|
|
GOVINDAMMAL R
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-028-028/542
()
|
2904005000NRG23080120233811810
|
09/01/2023
|
NATHAYEE
|
2904005WL121424
|
NATHAYEE
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559087
|
|
NATHAYEE
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-028-028/544
()
|
2904005000NRG23080120233811813
|
09/01/2023
|
BATHMAVATHI
|
2904005WL121424
|
BATHMAVATHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559087
|
|
BATHMAVATHI
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-028-028/571
()
|
2904005000NRG23080120233811815
|
09/01/2023
|
Mayavathi A
|
2904005WL121424
|
Mayavathi A
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559087
|
|
Mayavathi A
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-028-028/577
()
|
2904005000NRG23080120233811816
|
09/01/2023
|
KANNAMMAL
|
2904005WL121424
|
KANNAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559087
|
|
KANNAMMAL
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-028-028/613
()
|
2904005000NRG23080120233811819
|
09/01/2023
|
SUDHA
|
2904005WL121424
|
SUDHA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559087
|
|
SUDHA
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-028-028/622
()
|
2904005000NRG23080120233811820
|
09/01/2023
|
MURUKESAN K
|
2904005WL121424
|
MURUKESAN K
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559087
|
|
MURUKESAN K
|
()
|
|
46
|
ULUNDURPET
|
TN-04-005-028-028/623
()
|
2904005000NRG23080120233811821
|
09/01/2023
|
SAWORI
|
2904005WL121424
|
SAWORI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559087
|
|
SAWORI
|
()
|
|
47
|
ULUNDURPET
|
TN-04-005-028-028/627
()
|
2904005000NRG23080120233811823
|
09/01/2023
|
KESAMMAL
|
2904005WL121424
|
KESAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559087
|
|
KESAMMAL
|
()
|
|
48
|
ULUNDURPET
|
TN-04-005-028-028/64
()
|
2904005000NRG23080120233811824
|
09/01/2023
|
GANAKAMBARAM
|
2904005WL121424
|
GANAKAMBARAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559087
|
|
GANAKAMBARAM
|
()
|
|
49
|
ULUNDURPET
|
TN-04-005-028-028/659
()
|
2904005000NRG23080120233811826
|
09/01/2023
|
CHINNAPONNU
|
2904005WL121424
|
CHINNAPONNU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559087
|
|
CHINNAPONNU
|
()
|
|
50
|
ULUNDURPET
|
TN-04-005-028-028/665
()
|
2904005000NRG23080120233811829
|
09/01/2023
|
KASAMBU
|
2904005WL121424
|
KASAMBU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559087
|
|
KASAMBU
|
()
|
|
51
|
ULUNDURPET
|
TN-04-005-028-028/73
()
|
2904005000NRG23080120233811832
|
09/01/2023
|
AMIRTHAM
|
2904005WL121424
|
AMIRTHAM
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559087
|
|
AMIRTHAM
|
()
|
|
52
|
ULUNDURPET
|
TN-04-005-028-028/739
()
|
2904005000NRG23080120233811833
|
09/01/2023
|
KASTHURI
|
2904005WL121424
|
KASTHURI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
018559087
|
|
KASTHURI
|
()
|
|
53
|
ULUNDURPET
|
TN-04-005-028-028/741
()
|
2904005000NRG23080120233811834
|
09/01/2023
|
MAHALAKSHMI
|
2904005WL121424
|
MAHALAKSHMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559087
|
|
MAHALAKSHMI
|
()
|
|
54
|
ULUNDURPET
|
TN-04-005-028-028/775
()
|
2904005000NRG23080120233811838
|
09/01/2023
|
SHANTHI S
|
2904005WL121424
|
SHANTHI S
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559087
|
|
SHANTHI S
|
()
|
|
55
|
ULUNDURPET
|
TN-04-005-028-028/789
()
|
2904005000NRG23080120233811841
|
09/01/2023
|
IRUSAYEE
|
2904005WL121424
|
IRUSAYEE
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559087
|
|
IRUSAYEE
|
()
|
|
56
|
ULUNDURPET
|
TN-04-005-028-028/481
()
|
2904005000NRG23080120233811795
|
09/01/2023
|
Pushpa
|
2904005WL121424
|
Pushpa
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559087
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56520
|
56520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56520
|
56520
|
|
|
|
|
|
|
|