|
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-04-005-040-001/556
()
|
2904005000NRG23160720221272186
|
16/07/2022
|
Meena
|
2904005WL044686
|
Meena
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
Meena
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-040-001/558
()
|
2904005000NRG23160720221272187
|
16/07/2022
|
MAHALAKSHMI
|
2904005WL044686
|
MAHALAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
MAHALAKSHMI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-040-001/573
()
|
2904005000NRG23160720221272189
|
16/07/2022
|
Rajesh
|
2904005WL044686
|
Rajesh
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rajesh
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-040-001/576-A
()
|
2904005000NRG23160720221272192
|
16/07/2022
|
Manikandan
|
2904005WL044686
|
Manikandan
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
Manikandan
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-040-001/581
()
|
2904005000NRG23160720221272195
|
16/07/2022
|
MUTHUKUMAR
|
2904005WL044686
|
MUTHUKUMAR
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
MUTHUKUMAR
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-040-001/581
()
|
2904005000NRG23160720221272196
|
16/07/2022
|
Ranjitha
|
2904005WL044686
|
Ranjitha
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ranjitha
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-040-001/585
()
|
2904005000NRG23160720221272198
|
16/07/2022
|
Vanitha
|
2904005WL044686
|
Vanitha
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vanitha
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-040-001/586
()
|
2904005000NRG23160720221272199
|
16/07/2022
|
Parvathy
|
2904005WL044686
|
Parvathy
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
Parvathy
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-040-001/588
()
|
2904005000NRG23160720221272200
|
16/07/2022
|
ANANDHARAJ
|
2904005WL044686
|
ANANDHARAJ
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
ANANDHARAJ
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-040-001/592
()
|
2904005000NRG23160720221272201
|
16/07/2022
|
vellaiyammal
|
2904005WL044686
|
vellaiyammal
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
vellaiyammal
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-040-001/601
()
|
2904005000NRG23160720221272202
|
16/07/2022
|
CHANDRASEKAR
|
2904005WL044686
|
CHANDRASEKAR
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
CHANDRASEKAR
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-040-001/602
()
|
2904005000NRG23160720221272203
|
16/07/2022
|
RAMKUMAR
|
2904005WL044686
|
RAMKUMAR
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAMKUMAR
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-040-001/602
()
|
2904005000NRG23160720221272204
|
16/07/2022
|
SELVI
|
2904005WL044686
|
SELVI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
SELVI
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-040-001/603
()
|
2904005000NRG23160720221272205
|
16/07/2022
|
SHOBA
|
2904005WL044686
|
SHOBA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
SHOBA
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-040-001/604
()
|
2904005000NRG23160720221272206
|
16/07/2022
|
SELVAM
|
2904005WL044686
|
SELVAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
SELVAM
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-040-001/605
()
|
2904005000NRG23160720221272207
|
16/07/2022
|
MUTHULAKSHMI
|
2904005WL044686
|
MUTHULAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
MUTHULAKSHMI
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-040-001/606
()
|
2904005000NRG23160720221272208
|
16/07/2022
|
GEETHA
|
2904005WL044686
|
GEETHA
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734157
|
|
GEETHA
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-040-001/609
()
|
2904005000NRG23160720221272209
|
16/07/2022
|
VENNILA
|
2904005WL044686
|
VENNILA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
VENNILA
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-040-001/610
()
|
2904005000NRG23160720221272210
|
16/07/2022
|
AKILA
|
2904005WL044686
|
AKILA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
AKILA
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-040-001/612
()
|
2904005000NRG23160720221272211
|
16/07/2022
|
VIJAYALAKSHMI
|
2904005WL044686
|
VIJAYALAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
VIJAYALAKSHMI
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-040-001/660
()
|
2904005000NRG23160720221272212
|
16/07/2022
|
KANNIYAMMAL
|
2904005WL044686
|
KANNIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
KANNIYAMMAL
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-040-040/102
()
|
2904005000NRG23160720221272213
|
16/07/2022
|
MANNAMMAL
|
2904005WL044686
|
MANNAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
MANNAMMAL
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-040-040/104
()
|
2904005000NRG23160720221272215
|
16/07/2022
|
ANANDAVALLI
|
2904005WL044686
|
ANANDAVALLI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
ANANDAVALLI
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-040-040/292
()
|
2904005000NRG23160720221272227
|
16/07/2022
|
PUSHPA
|
2904005WL044686
|
PUSHPA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
PUSHPA
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-040-040/310
()
|
2904005000NRG23160720221272237
|
16/07/2022
|
GEETHA
|
2904005WL044686
|
GEETHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
GEETHA
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-040-040/370
()
|
2904005000NRG23160720221272250
|
16/07/2022
|
JAYALAKSHMI
|
2904005WL044686
|
JAYALAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
JAYALAKSHMI
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-040-040/376
()
|
2904005000NRG23160720221272255
|
16/07/2022
|
RADHIKA
|
2904005WL044686
|
RADHIKA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
RADHIKA
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-040-040/42
()
|
2904005000NRG23160720221272262
|
16/07/2022
|
Mathialazhagan
|
2904005WL044686
|
Mathialazhagan
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mathialazhagan
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-040-040/43
()
|
2904005000NRG23160720221272268
|
16/07/2022
|
JAGADHEESWARI
|
2904005WL044686
|
JAGADHEESWARI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
JAGADHEESWARI
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-040-040/498
()
|
2904005000NRG23160720221272275
|
16/07/2022
|
ALAMELU
|
2904005WL044686
|
ALAMELU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
ALAMELU
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-040-040/518
()
|
2904005000NRG23160720221272285
|
16/07/2022
|
SARATHAMBAL
|
2904005WL044686
|
SARATHAMBAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
SARATHAMBAL
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-040-040/548
()
|
2904005000NRG23160720221272299
|
16/07/2022
|
KASTHURI
|
2904005WL044686
|
KASTHURI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
KASTHURI
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-040-040/554
()
|
2904005000NRG23160720221272301
|
16/07/2022
|
GANAGAVALLI
|
2904005WL044686
|
GANAGAVALLI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
GANAGAVALLI
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-040-040/554
()
|
2904005000NRG23160720221272302
|
16/07/2022
|
Sivapermal
|
2904005WL044686
|
Sivapermal
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sivapermal
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-040-040/56
()
|
2904005000NRG23160720221272303
|
16/07/2022
|
EAZHILARASI
|
2904005WL044686
|
EAZHILARASI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
EAZHILARASI
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-040-040/61
()
|
2904005000NRG23160720221272306
|
16/07/2022
|
PRIYA
|
2904005WL044686
|
PRIYA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
PRIYA
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-040-040/85
()
|
2904005000NRG23160720221272325
|
16/07/2022
|
BHAGYARAJ
|
2904005WL044686
|
BHAGYARAJ
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
BHAGYARAJ
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-040-040/92
()
|
2904005000NRG23160720221272330
|
16/07/2022
|
BANUMATHI
|
2904005WL044686
|
BANUMATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
BANUMATHI
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-040-040/94
()
|
2904005000NRG23160720221272333
|
16/07/2022
|
Deivanani
|
2904005WL044686
|
Deivanani
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
Deivanani
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-040-040/94
()
|
2904005000NRG23160720221272332
|
16/07/2022
|
Sekar
|
2904005WL044686
|
Sekar
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sekar
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-040-040/97
()
|
2904005000NRG23160720221272335
|
16/07/2022
|
VALLIYAMMAI
|
2904005WL044686
|
VALLIYAMMAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
VALLIYAMMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37910
|
37910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37910
|
37910
|
|
|
|
|
|
|
|