|
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-04-005-012-012/13
()
|
2904005000NRG23070920222217337
|
07/09/2022
|
Haridass
|
2904005WL074603
|
Haridass
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857900
|
|
Haridass
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-012-012/13
()
|
2904005000NRG23070920222217336
|
07/09/2022
|
Padhma
|
2904005WL074603
|
Padhma
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857900
|
|
Padhma
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-012-012/20
()
|
2904005000NRG23070920222217353
|
07/09/2022
|
AMIRTHAM
|
2904005WL074603
|
AMIRTHAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
AMIRTHAM
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-012-012/22
()
|
2904005000NRG23070920222217358
|
07/09/2022
|
AMUTHA
|
2904005WL074603
|
AMUTHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
AMUTHA
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-012-012/25
()
|
2904005000NRG23070920222217363
|
07/09/2022
|
Marimuthu
|
2904005WL074603
|
Marimuthu
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
Marimuthu
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-012-012/280
()
|
2904005000NRG23070920222217371
|
07/09/2022
|
KUPPU
|
2904005WL074603
|
KUPPU
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
KUPPU
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-012-012/283
()
|
2904005000NRG23070920222217374
|
07/09/2022
|
Mannammal
|
2904005WL074603
|
Mannammal
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857900
|
|
Mannammal
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-012-012/285
()
|
2904005000NRG23070920222217377
|
07/09/2022
|
Lalitha
|
2904005WL074603
|
Lalitha
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857900
|
|
Lalitha
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-012-012/319
()
|
2904005000NRG23070920222217388
|
07/09/2022
|
SATHIYA
|
2904005WL074603
|
SATHIYA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
SATHIYA
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-012-012/337
()
|
2904005000NRG23070920222217395
|
07/09/2022
|
Lakshmi
|
2904005WL074603
|
Lakshmi
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Lakshmi
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-012-012/338
()
|
2904005000NRG23070920222217398
|
07/09/2022
|
Vimala
|
2904005WL074603
|
Vimala
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Vimala
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-012-012/34
()
|
2904005000NRG23070920222217399
|
07/09/2022
|
ANNAKILI
|
2904005WL074603
|
ANNAKILI
|
00177
|
IOBA0000145
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857900
|
|
ANNAKILI
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-012-012/346
()
|
2904005000NRG23070920222217401
|
07/09/2022
|
Radha
|
2904005WL074603
|
Radha
|
00177
|
IOBA0000145
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857900
|
|
Radha
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-012-012/358
()
|
2904005000NRG23070920222217408
|
07/09/2022
|
Meena
|
2904005WL074603
|
Meena
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Meena
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-012-012/361
()
|
2904005000NRG23070920222217412
|
07/09/2022
|
ANGAMMAL
|
2904005WL074603
|
ANGAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
ANGAMMAL
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-012-012/369
()
|
2904005000NRG23070920222217414
|
07/09/2022
|
Geetha
|
2904005WL074603
|
Geetha
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857900
|
|
Geetha
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-012-012/402
()
|
2904005000NRG23070920222217425
|
07/09/2022
|
Sugamalini
|
2904005WL074603
|
Sugamalini
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Sugamalini
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-012-012/428
()
|
2904005000NRG23070920222217429
|
07/09/2022
|
Rajalakshmi
|
2904005WL074603
|
Rajalakshmi
|
00177
|
IOBA0000145
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857900
|
|
Rajalakshmi
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-012-012/435
()
|
2904005000NRG23070920222217432
|
07/09/2022
|
Saroja
|
2904005WL074603
|
Saroja
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Saroja
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-012-012/436
()
|
2904005000NRG23070920222217433
|
07/09/2022
|
Sagunthala
|
2904005WL074603
|
Sagunthala
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Sagunthala
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-012-012/438
()
|
2904005000NRG23070920222217434
|
07/09/2022
|
Manokaran
|
2904005WL074603
|
Manokaran
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Manokaran
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-012-012/455
()
|
2904005000NRG23070920222217443
|
07/09/2022
|
Kanthasami
|
2904005WL074603
|
Kanthasami
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857900
|
|
Kanthasami
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-012-012/457
()
|
2904005000NRG23070920222217444
|
07/09/2022
|
Kanagambaram
|
2904005WL074603
|
Kanagambaram
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Kanagambaram
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-012-012/481
()
|
2904005000NRG23070920222217450
|
07/09/2022
|
Boomibalan
|
2904005WL074603
|
Boomibalan
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857900
|
|
Boomibalan
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-012-012/481
()
|
2904005000NRG23070920222217451
|
07/09/2022
|
Ratha
|
2904005WL074603
|
Ratha
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857900
|
|
Ratha
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-012-012/482
()
|
2904005000NRG23070920222217452
|
07/09/2022
|
Amaravathi
|
2904005WL074603
|
Amaravathi
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Amaravathi
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-012-012/482
()
|
2904005000NRG23070920222217453
|
07/09/2022
|
Murugan
|
2904005WL074603
|
Murugan
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Murugan
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-012-012/486
()
|
2904005000NRG23070920222217454
|
07/09/2022
|
Jayanthy
|
2904005WL074603
|
Jayanthy
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Jayanthy
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-012-012/487
()
|
2904005000NRG23070920222217455
|
07/09/2022
|
Alamelu
|
2904005WL074603
|
Alamelu
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Alamelu
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-012-012/487
()
|
2904005000NRG23070920222217456
|
07/09/2022
|
Veerakumar
|
2904005WL074603
|
Veerakumar
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Veerakumar
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-012-012/49
()
|
2904005000NRG23070920222217457
|
07/09/2022
|
Amudha
|
2904005WL074603
|
Amudha
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Amudha
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-012-012/49
()
|
2904005000NRG23070920222217458
|
07/09/2022
|
Uthaiyan
|
2904005WL074603
|
Uthaiyan
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Uthaiyan
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-012-012/490
()
|
2904005000NRG23070920222217459
|
07/09/2022
|
Baby Shalini
|
2904005WL074603
|
Baby Shalini
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Baby Shalini
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-012-012/495
()
|
2904005000NRG23070920222217460
|
07/09/2022
|
Pushpalatha
|
2904005WL074603
|
Pushpalatha
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Pushpalatha
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-012-012/496
()
|
2904005000NRG23070920222217461
|
07/09/2022
|
Jaya
|
2904005WL074603
|
Jaya
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Jaya
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-012-012/497
()
|
2904005000NRG23070920222217462
|
07/09/2022
|
Sivasakthi
|
2904005WL074603
|
Sivasakthi
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Sivasakthi
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-012-012/5
()
|
2904005000NRG23070920222217464
|
07/09/2022
|
Sathyamurthy
|
2904005WL074603
|
Sathyamurthy
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Sathyamurthy
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-012-012/501
()
|
2904005000NRG23070920222217465
|
07/09/2022
|
Ramya
|
2904005WL074603
|
Ramya
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Ramya
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-012-012/501
()
|
2904005000NRG23070920222217466
|
07/09/2022
|
Velu
|
2904005WL074603
|
Velu
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Velu
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-012-012/504
()
|
2904005000NRG23070920222217467
|
07/09/2022
|
Sowmiya
|
2904005WL074603
|
Sowmiya
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857900
|
|
Sowmiya
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-012-012/507
()
|
2904005000NRG23070920222217468
|
07/09/2022
|
Valarmathi
|
2904005WL074603
|
Valarmathi
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Valarmathi
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-012-012/508
()
|
2904005000NRG23070920222217469
|
07/09/2022
|
Saroja
|
2904005WL074603
|
Saroja
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857900
|
|
Saroja
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-012-012/510
()
|
2904005000NRG23070920222217471
|
07/09/2022
|
Sathya
|
2904005WL074603
|
Sathya
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Sathya
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-012-012/515
()
|
2904005000NRG23070920222217472
|
07/09/2022
|
Indirani
|
2904005WL074603
|
Indirani
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Indirani
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-012-012/515
()
|
2904005000NRG23070920222217473
|
07/09/2022
|
Kathavarayan
|
2904005WL074603
|
Kathavarayan
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Kathavarayan
|
()
|
|
46
|
ULUNDURPET
|
TN-04-005-012-012/57
()
|
2904005000NRG23070920222217482
|
07/09/2022
|
Sumathi
|
2904005WL074603
|
Sumathi
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Sumathi
|
()
|
|
47
|
ULUNDURPET
|
TN-04-005-012-012/68
()
|
2904005000NRG23070920222217498
|
07/09/2022
|
MURUGAN
|
2904005WL074603
|
MURUGAN
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857900
|
|
MURUGAN
|
()
|
|
48
|
ULUNDURPET
|
TN-04-005-012-012/74
()
|
2904005000NRG23070920222217506
|
07/09/2022
|
Vibhushanan
|
2904005WL074603
|
Vibhushanan
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Vibhushanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34779
|
34779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34779
|
34779
|
|
|
|
|
|
|
|