|
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-04-005-033-033/110
()
|
2904005000NRG23100520220114856
|
11/05/2022
|
ELUMALAI
|
2904005WL006226
|
ELUMALAI
|
00177
|
IOBA0000145
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388859
|
|
ELUMALAI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-033-033/13
()
|
2904005000NRG23100520220114862
|
11/05/2022
|
Jayalalitha
|
2904005WL006226
|
Jayalalitha
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jayalalitha
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-033-033/15
()
|
2904005000NRG23100520220114878
|
11/05/2022
|
PRIYA
|
2904005WL006226
|
PRIYA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
PRIYA
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-033-033/156
()
|
2904005000NRG23100520220114883
|
11/05/2022
|
NEELAVATHY
|
2904005WL006226
|
NEELAVATHY
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
NEELAVATHY
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-033-033/2
()
|
2904005000NRG23100520220114900
|
11/05/2022
|
SIVAKANDAN
|
2904005WL006226
|
SIVAKANDAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
SIVAKANDAN
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-033-033/235
()
|
2904005000NRG23100520220114917
|
11/05/2022
|
ALAMELU
|
2904005WL006226
|
ALAMELU
|
00177
|
IOBA0000145
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388859
|
|
ALAMELU
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-033-033/264
()
|
2904005000NRG23100520220114927
|
11/05/2022
|
Suriya
|
2904005WL006226
|
Suriya
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Suriya
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-033-033/297
()
|
2904005000NRG23100520220114934
|
11/05/2022
|
ALAMELU
|
2904005WL006226
|
ALAMELU
|
00177
|
IOBA0000145
|
180
|
180
|
Processed
|
16/05/2022
|
|
014388859
|
|
ALAMELU
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-033-033/314
()
|
2904005000NRG23100520220114937
|
11/05/2022
|
KALAIYARASI
|
2904005WL006226
|
KALAIYARASI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALAIYARASI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-033-033/314
()
|
2904005000NRG23100520220114936
|
11/05/2022
|
RAJAGOPAL
|
2904005WL006226
|
RAJAGOPAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAJAGOPAL
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-033-033/378
()
|
2904005000NRG23100520220114949
|
11/05/2022
|
JEYACHANTHIRAN
|
2904005WL006226
|
JEYACHANTHIRAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
JEYACHANTHIRAN
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-033-033/405
()
|
2904005000NRG23100520220114953
|
11/05/2022
|
Mullaimalar
|
2904005WL006226
|
Mullaimalar
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mullaimalar
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-033-033/415
()
|
2904005000NRG23100520220114956
|
11/05/2022
|
Deepa
|
2904005WL006226
|
Deepa
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Deepa
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-033-033/423
()
|
2904005000NRG23100520220113469
|
11/05/2022
|
Pichaikaran
|
2904005WL006142
|
Pichaikaran
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pichaikaran
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-033-033/436
()
|
2904005000NRG23100520220114966
|
11/05/2022
|
Sudhakar
|
2904005WL006226
|
Sudhakar
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sudhakar
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-033-033/445
()
|
2904005000NRG23100520220114970
|
11/05/2022
|
Abirami
|
2904005WL006226
|
Abirami
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Abirami
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-033-033/48
()
|
2904005000NRG23100520220114982
|
11/05/2022
|
Vijay
|
2904005WL006226
|
Vijay
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijay
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-033-033/514
()
|
2904005000NRG23100520220114986
|
11/05/2022
|
Kowsalya
|
2904005WL006226
|
Kowsalya
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kowsalya
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-033-033/52
()
|
2904005000NRG23100520220111931
|
11/05/2022
|
Baskar
|
2904005WL006106
|
Baskar
|
00177
|
IOBA0000145
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388859
|
|
Baskar
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-033-033/521
()
|
2904005000NRG23100520220114987
|
11/05/2022
|
Sivasankar
|
2904005WL006226
|
Sivasankar
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sivasankar
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-033-033/523
()
|
2904005000NRG23100520220114988
|
11/05/2022
|
Ganesh
|
2904005WL006226
|
Ganesh
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ganesh
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-033-033/523
()
|
2904005000NRG23100520220114989
|
11/05/2022
|
Ramya
|
2904005WL006226
|
Ramya
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramya
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-033-033/524
()
|
2904005000NRG23100520220114990
|
11/05/2022
|
Renuga
|
2904005WL006226
|
Renuga
|
00177
|
IOBA0000145
|
900
|
900
|
Rejected
|
17/05/2022
|
|
014388859
|
No Such Account
|
|
|
|
24
|
ULUNDURPET
|
TN-04-005-033-033/525
()
|
2904005000NRG23100520220113470
|
11/05/2022
|
Karpagavalli
|
2904005WL006142
|
Karpagavalli
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388859
|
|
Karpagavalli
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-033-033/536
()
|
2904005000NRG23100520220114991
|
11/05/2022
|
Rajambal
|
2904005WL006226
|
Rajambal
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajambal
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-033-033/537
()
|
2904005000NRG23100520220114992
|
11/05/2022
|
Sasikala
|
2904005WL006226
|
Sasikala
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sasikala
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-033-033/538
()
|
2904005000NRG23100520220114993
|
11/05/2022
|
Anjali
|
2904005WL006226
|
Anjali
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anjali
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-033-033/539
()
|
2904005000NRG23100520220114994
|
11/05/2022
|
Durga
|
2904005WL006226
|
Durga
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Durga
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-033-033/541
()
|
2904005000NRG23100520220114995
|
11/05/2022
|
Devaki
|
2904005WL006226
|
Devaki
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Devaki
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-033-033/69
()
|
2904005000NRG23100520220115002
|
11/05/2022
|
Suriya
|
2904005WL006226
|
Suriya
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Suriya
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-033-033/77
()
|
2904005000NRG23100520220115007
|
11/05/2022
|
Kalaiyarasi
|
2904005WL006226
|
Kalaiyarasi
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalaiyarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25932
|
25932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25932
|
25932
|
|
|
|
|
|
|
|