|
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-04-005-021-021/12
()
|
2904005000NRG23130620220672054
|
14/06/2022
|
MANIMEGALAI
|
2904005WL022531
|
MANIMEGALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
MANIMEGALAI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-021-021/143
()
|
2904005000NRG23130620220672068
|
14/06/2022
|
ANJALAI
|
2904005WL022531
|
ANJALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
ANJALAI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-021-021/151
()
|
2904005000NRG23130620220672071
|
14/06/2022
|
INDHIRANI
|
2904005WL022531
|
INDHIRANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
INDHIRANI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-021-021/161
()
|
2904005000NRG23130620220672077
|
14/06/2022
|
KAMARAJ
|
2904005WL022531
|
KAMARAJ
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
KAMARAJ
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-021-021/163
()
|
2904005000NRG23130620220672079
|
14/06/2022
|
THEANMOZHI
|
2904005WL022531
|
THEANMOZHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
THEANMOZHI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-021-021/206
()
|
2904005000NRG23130620220672100
|
14/06/2022
|
Ramu.
|
2904005WL022531
|
Ramu.
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ramu.
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-021-021/234
()
|
2904005000NRG23130620220672108
|
14/06/2022
|
Subramaniyan
|
2904005WL022531
|
Subramaniyan
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Subramaniyan
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-021-021/244
()
|
2904005000NRG23130620220672112
|
14/06/2022
|
MAHESWARI
|
2904005WL022531
|
MAHESWARI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252211
|
|
MAHESWARI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-021-021/260
()
|
2904005000NRG23130620220672118
|
14/06/2022
|
SAVITHA
|
2904005WL022531
|
SAVITHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
SAVITHA
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-021-021/301
()
|
2904005000NRG23130620220672126
|
14/06/2022
|
PALANIVEL
|
2904005WL022531
|
PALANIVEL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
PALANIVEL
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-021-021/31
()
|
2904005000NRG23130620220672129
|
14/06/2022
|
VALLI
|
2904005WL022531
|
VALLI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
VALLI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-021-021/319
()
|
2904005000NRG23130620220672132
|
14/06/2022
|
GOKILA
|
2904005WL022531
|
GOKILA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
GOKILA
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-021-021/32
()
|
2904005000NRG23130620220672133
|
14/06/2022
|
VAITHIYALINGAM
|
2904005WL022531
|
VAITHIYALINGAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
VAITHIYALINGAM
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-021-021/324
()
|
2904005000NRG23130620220672134
|
14/06/2022
|
Ramaya
|
2904005WL022531
|
Ramaya
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ramaya
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-021-021/325
()
|
2904005000NRG23130620220672135
|
14/06/2022
|
Archanadevi
|
2904005WL022531
|
Archanadevi
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Archanadevi
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-021-021/331
()
|
2904005000NRG23130620220672136
|
14/06/2022
|
AMIRTHAM
|
2904005WL022531
|
AMIRTHAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
AMIRTHAM
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-021-021/367
()
|
2904005000NRG23130620220672148
|
14/06/2022
|
JAYAKODI
|
2904005WL022531
|
JAYAKODI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
JAYAKODI
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-021-021/368
()
|
2904005000NRG23130620220672149
|
14/06/2022
|
Vijayalakshmi
|
2904005WL022531
|
Vijayalakshmi
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vijayalakshmi
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-021-021/372
()
|
2904005000NRG23130620220672150
|
14/06/2022
|
Deepa
|
2904005WL022531
|
Deepa
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Deepa
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-021-021/378
()
|
2904005000NRG23130620220672151
|
14/06/2022
|
Vanaja
|
2904005WL022531
|
Vanaja
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vanaja
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-021-021/383
()
|
2904005000NRG23130620220672152
|
14/06/2022
|
Periyasami
|
2904005WL022531
|
Periyasami
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Periyasami
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-021-021/392
()
|
2904005000NRG23130620220672153
|
14/06/2022
|
Saratha
|
2904005WL022531
|
Saratha
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Saratha
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-021-021/399
()
|
2904005000NRG23130620220672154
|
14/06/2022
|
Vanaja
|
2904005WL022531
|
Vanaja
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vanaja
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-021-021/40
()
|
2904005000NRG23130620220672156
|
14/06/2022
|
Monisha
|
2904005WL022531
|
Monisha
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Monisha
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-021-021/401
()
|
2904005000NRG23130620220672157
|
14/06/2022
|
Kokila
|
2904005WL022531
|
Kokila
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kokila
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-021-021/402
()
|
2904005000NRG23130620220672158
|
14/06/2022
|
Chanthiraleka
|
2904005WL022531
|
Chanthiraleka
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Chanthiraleka
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-021-021/46
()
|
2904005000NRG23130620220672160
|
14/06/2022
|
KALAVATHI
|
2904005WL022531
|
KALAVATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
KALAVATHI
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-021-021/53
()
|
2904005000NRG23130620220672161
|
14/06/2022
|
Vasantha
|
2904005WL022531
|
Vasantha
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vasantha
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-021-021/79
()
|
2904005000NRG23130620220672173
|
14/06/2022
|
Dhavamani
|
2904005WL022531
|
Dhavamani
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Dhavamani
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-021-021/86
()
|
2904005000NRG23130620220672179
|
14/06/2022
|
Sakkarai
|
2904005WL022531
|
Sakkarai
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sakkarai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26850
|
26850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26850
|
26850
|
|
|
|
|
|
|
|