|
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-04-005-053-053/116
()
|
2904005000NRG23100620220601318
|
11/06/2022
|
MANIKANDAN
|
2904005WL020829
|
MANIKANDAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
MANIKANDAN
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-053-053/116
()
|
2904005000NRG23100620220601317
|
11/06/2022
|
VEERAN
|
2904005WL020829
|
VEERAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
VEERAN
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-053-053/117
()
|
2904005000NRG23100620220601320
|
11/06/2022
|
RAJAMANI
|
2904005WL020829
|
RAJAMANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
RAJAMANI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-053-053/126
()
|
2904005000NRG23100620220601322
|
11/06/2022
|
VENKATESAN
|
2904005WL020829
|
VENKATESAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
VENKATESAN
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-053-053/13
()
|
2904005000NRG23100620220601325
|
11/06/2022
|
PRIYA
|
2904005WL020829
|
PRIYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
PRIYA
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-053-053/13
()
|
2904005000NRG23100620220601324
|
11/06/2022
|
SENTHAMIZHSELVI
|
2904005WL020829
|
SENTHAMIZHSELVI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
SENTHAMIZHSELVI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-053-053/13
()
|
2904005000NRG23100620220601323
|
11/06/2022
|
SURESH
|
2904005WL020829
|
SURESH
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
SURESH
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-053-053/193
()
|
2904005000NRG23100620220601340
|
11/06/2022
|
DEVA
|
2904005WL020829
|
DEVA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
DEVA
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-053-053/193
()
|
2904005000NRG23100620220601341
|
11/06/2022
|
JAYASRI
|
2904005WL020829
|
JAYASRI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
JAYASRI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-053-053/199
()
|
2904005000NRG23100620220601342
|
11/06/2022
|
JANANI
|
2904005WL020829
|
JANANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
JANANI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-053-053/218
()
|
2904005000NRG23100620220601343
|
11/06/2022
|
PARVATHAM
|
2904005WL020829
|
PARVATHAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
PARVATHAM
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-053-053/236
()
|
2904005000NRG23100620220601349
|
11/06/2022
|
ALAMELU
|
2904005WL020829
|
ALAMELU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
ALAMELU
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-053-053/236
()
|
2904005000NRG23100620220601348
|
11/06/2022
|
LAKSHMANAN
|
2904005WL020829
|
LAKSHMANAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
LAKSHMANAN
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-053-053/246-B
()
|
2904005000NRG23100620220601352
|
11/06/2022
|
JANSIRANI
|
2904005WL020829
|
JANSIRANI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553157
|
|
JANSIRANI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-053-053/286
()
|
2904005000NRG23100620220601359
|
11/06/2022
|
AYYADURAI
|
2904005WL020829
|
AYYADURAI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
AYYADURAI
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-053-053/290
()
|
2904005000NRG23100620220601362
|
11/06/2022
|
MARIYAPPAN
|
2904005WL020829
|
MARIYAPPAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
008553157
|
Account closed
|
|
|
|
17
|
ULUNDURPET
|
TN-04-005-053-053/290
()
|
2904005000NRG23100620220601363
|
11/06/2022
|
POOLANDEVI
|
2904005WL020829
|
POOLANDEVI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
POOLANDEVI
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-053-053/297
()
|
2904005000NRG23100620220601364
|
11/06/2022
|
BAVANI
|
2904005WL020829
|
BAVANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
BAVANI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-053-053/308
()
|
2904005000NRG23100620220601369
|
11/06/2022
|
RAJIVGANDHI
|
2904005WL020829
|
RAJIVGANDHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
RAJIVGANDHI
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-053-053/31
()
|
2904005000NRG23100620220601371
|
11/06/2022
|
ROJA
|
2904005WL020829
|
ROJA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
ROJA
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-053-053/362
()
|
2904005000NRG23100620220601382
|
11/06/2022
|
SANJASIKUMAR
|
2904005WL020829
|
SANJASIKUMAR
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
SANJASIKUMAR
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-053-053/37
()
|
2904005000NRG23100620220601385
|
11/06/2022
|
GOWSALYA
|
2904005WL020829
|
GOWSALYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
GOWSALYA
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-053-053/37
()
|
2904005000NRG23100620220601386
|
11/06/2022
|
MARIYAMMAL
|
2904005WL020829
|
MARIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
MARIYAMMAL
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-053-053/370
()
|
2904005000NRG23100620220601388
|
11/06/2022
|
Subramaniyan
|
2904005WL020829
|
Subramaniyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Subramaniyan
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-053-053/570
()
|
2904005000NRG23100620220601406
|
11/06/2022
|
SILAMBARASAN
|
2904005WL020829
|
SILAMBARASAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
SILAMBARASAN
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-053-053/573
()
|
2904005000NRG23100620220601408
|
11/06/2022
|
SRIKANTH
|
2904005WL020829
|
SRIKANTH
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
SRIKANTH
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-053-053/615
()
|
2904005000NRG23100620220601410
|
11/06/2022
|
KALAIVANI
|
2904005WL020829
|
KALAIVANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
KALAIVANI
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-053-053/615
()
|
2904005000NRG23100620220601409
|
11/06/2022
|
RAMESH
|
2904005WL020829
|
RAMESH
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
RAMESH
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-053-053/678
()
|
2904005000NRG23100620220601412
|
11/06/2022
|
RAMAR
|
2904005WL020829
|
RAMAR
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
RAMAR
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-053-053/708
()
|
2904005000NRG23100620220601415
|
11/06/2022
|
PAPPA
|
2904005WL020829
|
PAPPA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
PAPPA
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-053-053/72
()
|
2904005000NRG23100620220601417
|
11/06/2022
|
SENTHILKUMAR
|
2904005WL020829
|
SENTHILKUMAR
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
SENTHILKUMAR
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-053-053/74
()
|
2904005000NRG23100620220601419
|
11/06/2022
|
JAYARAMAN
|
2904005WL020829
|
JAYARAMAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
JAYARAMAN
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-053-053/755
()
|
2904005000NRG23100620220601420
|
11/06/2022
|
RAJAMMAL
|
2904005WL020829
|
RAJAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
RAJAMMAL
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-053-053/8
()
|
2904005000NRG23100620220601422
|
11/06/2022
|
SATHIYA
|
2904005WL020829
|
SATHIYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
SATHIYA
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-053-053/800
()
|
2904005000NRG23100620220601424
|
11/06/2022
|
DHIVYA
|
2904005WL020829
|
DHIVYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
DHIVYA
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-053-053/800
()
|
2904005000NRG23100620220601423
|
11/06/2022
|
MANIKANDAN
|
2904005WL020829
|
MANIKANDAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
MANIKANDAN
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-053-053/809
()
|
2904005000NRG23100620220601425
|
11/06/2022
|
PACHAIYAMMAL
|
2904005WL020829
|
PACHAIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
PACHAIYAMMAL
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-053-053/831
()
|
2904005000NRG23100620220601426
|
11/06/2022
|
UMA
|
2904005WL020829
|
UMA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
UMA
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-053-053/874
()
|
2904005000NRG23100620220601427
|
11/06/2022
|
PRIYA
|
2904005WL020829
|
PRIYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
PRIYA
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-053-053/874
()
|
2904005000NRG23100620220601428
|
11/06/2022
|
THANGAMANI
|
2904005WL020829
|
THANGAMANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
THANGAMANI
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-053-053/876
()
|
2904005000NRG23100620220601429
|
11/06/2022
|
GIRIJA
|
2904005WL020829
|
GIRIJA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
GIRIJA
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-053-053/88
()
|
2904005000NRG23100620220601430
|
11/06/2022
|
SARASWATHI
|
2904005WL020829
|
SARASWATHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
SARASWATHI
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-053-053/884
()
|
2904005000NRG23100620220601432
|
11/06/2022
|
MUNIYAMMAL
|
2904005WL020829
|
MUNIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
MUNIYAMMAL
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-053-053/93
()
|
2904005000NRG23100620220601435
|
11/06/2022
|
GOPU
|
2904005WL020829
|
GOPU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
GOPU
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-053-053/93
()
|
2904005000NRG23100620220601434
|
11/06/2022
|
UTTARAMBAL
|
2904005WL020829
|
UTTARAMBAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
UTTARAMBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53400
|
53400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53400
|
53400
|
|
|
|
|
|
|
|