|
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-04-005-033-033/156
()
|
2904005000NRG23080820221692153
|
08/08/2022
|
NEELAVATHY
|
2904005WL058919
|
NEELAVATHY
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
NEELAVATHY
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-033-033/17
()
|
2904005000NRG23080820221692159
|
08/08/2022
|
Ramalingam
|
2904005WL058919
|
Ramalingam
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ramalingam
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-033-033/176
()
|
2904005000NRG23080820221692167
|
08/08/2022
|
Subulakshmi
|
2904005WL058919
|
Subulakshmi
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
Subulakshmi
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-033-033/234
()
|
2904005000NRG23080820221692477
|
08/08/2022
|
Siva
|
2904005WL058923
|
Siva
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910923
|
|
Siva
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-033-033/281
()
|
2904005000NRG23080820221692181
|
08/08/2022
|
Ganesh
|
2904005WL058919
|
Ganesh
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ganesh
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-033-033/299
()
|
2904005000NRG23080820221692187
|
08/08/2022
|
Malathi
|
2904005WL058919
|
Malathi
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
Malathi
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-033-033/299
()
|
2904005000NRG23080820221692478
|
08/08/2022
|
Pazhanisamy
|
2904005WL058923
|
Pazhanisamy
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pazhanisamy
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-033-033/308
()
|
2904005000NRG23080820221692192
|
08/08/2022
|
Sivachandhiran
|
2904005WL058919
|
Sivachandhiran
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sivachandhiran
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-033-033/308
()
|
2904005000NRG23080820221692191
|
08/08/2022
|
Suvitha
|
2904005WL058919
|
Suvitha
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
Suvitha
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-033-033/319
()
|
2904005000NRG23080820221692479
|
08/08/2022
|
Balaraman
|
2904005WL058923
|
Balaraman
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910923
|
|
Balaraman
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-033-033/334
()
|
2904005000NRG23080820221692204
|
08/08/2022
|
Thatchanamoorthi
|
2904005WL058919
|
Thatchanamoorthi
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
Thatchanamoorthi
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-033-033/368
()
|
2904005000NRG23080820221692480
|
08/08/2022
|
Archana
|
2904005WL058923
|
Archana
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910923
|
|
Archana
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-033-033/373
()
|
2904005000NRG23080820221692481
|
08/08/2022
|
Arunpandi
|
2904005WL058923
|
Arunpandi
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910923
|
|
Arunpandi
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-033-033/405
()
|
2904005000NRG23080820221692220
|
08/08/2022
|
Pappa
|
2904005WL058919
|
Pappa
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pappa
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-033-033/407
()
|
2904005000NRG23080820221692482
|
08/08/2022
|
Rajeshwari
|
2904005WL058923
|
Rajeshwari
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rajeshwari
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-033-033/423
()
|
2904005000NRG23080820221692226
|
08/08/2022
|
Pichaikaran
|
2904005WL058919
|
Pichaikaran
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pichaikaran
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-033-033/436
()
|
2904005000NRG23080820221692230
|
08/08/2022
|
SUBBARAMANIYAN
|
2904005WL058919
|
SUBBARAMANIYAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
SUBBARAMANIYAN
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-033-033/436
()
|
2904005000NRG23080820221692231
|
08/08/2022
|
Sudhakar
|
2904005WL058919
|
Sudhakar
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sudhakar
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-033-033/470
()
|
2904005000NRG23080820221692484
|
08/08/2022
|
Anjugam
|
2904005WL058923
|
Anjugam
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910923
|
|
Anjugam
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-033-033/490
()
|
2904005000NRG23080820221693659
|
08/08/2022
|
Inbavalli
|
2904005WL058957
|
Inbavalli
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
Inbavalli
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-033-033/494
()
|
2904005000NRG23080820221692236
|
08/08/2022
|
Beemabai
|
2904005WL058919
|
Beemabai
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
Beemabai
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-033-033/496
()
|
2904005000NRG23080820221692485
|
08/08/2022
|
Sentamilselvi
|
2904005WL058923
|
Sentamilselvi
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sentamilselvi
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-033-033/500
()
|
2904005000NRG23080820221693663
|
08/08/2022
|
Lakshmi
|
2904005WL058957
|
Lakshmi
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
Lakshmi
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-033-033/501
()
|
2904005000NRG23080820221693664
|
08/08/2022
|
Balaraman
|
2904005WL058957
|
Balaraman
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
Balaraman
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-033-033/511
()
|
2904005000NRG23080820221693668
|
08/08/2022
|
Jayachandran
|
2904005WL058957
|
Jayachandran
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
Jayachandran
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-033-033/513
()
|
2904005000NRG23080820221693669
|
08/08/2022
|
Aruna
|
2904005WL058957
|
Aruna
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
Aruna
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-033-033/517
()
|
2904005000NRG23080820221693670
|
08/08/2022
|
Kemala
|
2904005WL058957
|
Kemala
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kemala
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-033-033/52
()
|
2904005000NRG23080820221693673
|
08/08/2022
|
Parameshwari
|
2904005WL058957
|
Parameshwari
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
Parameshwari
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-033-033/53
()
|
2904005000NRG23080820221693674
|
08/08/2022
|
Parvathi
|
2904005WL058957
|
Parvathi
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
Parvathi
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-033-033/539
()
|
2904005000NRG23080820221693675
|
08/08/2022
|
Durga
|
2904005WL058957
|
Durga
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
Durga
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-033-033/54
()
|
2904005000NRG23080820221693677
|
08/08/2022
|
Erusayee
|
2904005WL058957
|
Erusayee
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
Erusayee
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-033-033/54
()
|
2904005000NRG23080820221693676
|
08/08/2022
|
Marimuthu
|
2904005WL058957
|
Marimuthu
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
Marimuthu
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-033-033/543
()
|
2904005000NRG23080820221693678
|
08/08/2022
|
Suba
|
2904005WL058957
|
Suba
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
Suba
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-033-033/550
()
|
2904005000NRG23080820221692486
|
08/08/2022
|
Ananth
|
2904005WL058923
|
Ananth
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ananth
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-033-033/554
()
|
2904005000NRG23080820221693681
|
08/08/2022
|
Ramya
|
2904005WL058957
|
Ramya
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ramya
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-033-033/555
()
|
2904005000NRG23080820221693682
|
08/08/2022
|
Pavadai rayan
|
2904005WL058957
|
Pavadai rayan
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pavadai rayan
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-033-033/557
()
|
2904005000NRG23080820221692487
|
08/08/2022
|
Ranjitha
|
2904005WL058923
|
Ranjitha
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ranjitha
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-033-033/58
()
|
2904005000NRG23080820221693685
|
08/08/2022
|
Sivasankar
|
2904005WL058957
|
Sivasankar
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sivasankar
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-033-033/81
()
|
2904005000NRG23080820221693707
|
08/08/2022
|
PARAMESHWARI
|
2904005WL058957
|
PARAMESHWARI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
PARAMESHWARI
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-033-033/91
()
|
2904005000NRG23080820221693719
|
08/08/2022
|
Periyamma
|
2904005WL058957
|
Periyamma
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
Periyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|