|
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-04-005-046-001/797
()
|
2904005000NRG23060720221087393
|
06/07/2022
|
MALAR
|
2904005WL037842
|
MALAR
|
00177
|
IOBA0000278
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
MALAR
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-046-001/915
()
|
2904005000NRG23060720221087398
|
06/07/2022
|
Sakthyvel
|
2904005WL037842
|
Sakthyvel
|
00177
|
IOBA0000278
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sakthyvel
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-046-001/923
()
|
2904005000NRG23060720221087400
|
06/07/2022
|
Govintharaju
|
2904005WL037842
|
Govintharaju
|
00177
|
IOBA0000278
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Govintharaju
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-046-002/729
()
|
2904005000NRG23060720221087402
|
06/07/2022
|
VELU
|
2904005WL037842
|
VELU
|
00177
|
IOBA0000278
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
VELU
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-046-046/108
()
|
2904005000NRG23060720221087403
|
06/07/2022
|
KANNIYAMMAL
|
2904005WL037842
|
KANNIYAMMAL
|
00177
|
IOBA0000278
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
KANNIYAMMAL
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-046-046/109
()
|
2904005000NRG23060720221087404
|
06/07/2022
|
SANGEETHA
|
2904005WL037842
|
SANGEETHA
|
00177
|
IOBA0000278
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
SANGEETHA
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-046-046/126
()
|
2904005000NRG23060720221087410
|
06/07/2022
|
PAVADAI
|
2904005WL037842
|
PAVADAI
|
00177
|
IOBA0000278
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
PAVADAI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-046-046/19
()
|
2904005000NRG23060720221087414
|
06/07/2022
|
ANGAMMAL
|
2904005WL037842
|
ANGAMMAL
|
00177
|
IOBA0000278
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
ANGAMMAL
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-046-046/19
()
|
2904005000NRG23060720221087413
|
06/07/2022
|
Dhanalakshmi
|
2904005WL037842
|
Dhanalakshmi
|
00177
|
IOBA0000278
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Dhanalakshmi
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-046-046/197
()
|
2904005000NRG23060720221087415
|
06/07/2022
|
GANAMBAL
|
2904005WL037842
|
GANAMBAL
|
00177
|
IOBA0000278
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
GANAMBAL
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-046-046/201
()
|
2904005000NRG23060720221087417
|
06/07/2022
|
Ariyayi
|
2904005WL037842
|
Ariyayi
|
00177
|
IOBA0000278
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ariyayi
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-046-046/260
()
|
2904005000NRG23060720221087422
|
06/07/2022
|
KUPPAMMAL
|
2904005WL037842
|
KUPPAMMAL
|
00177
|
IOBA0000278
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
KUPPAMMAL
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-046-046/261
()
|
2904005000NRG23060720221087425
|
06/07/2022
|
Suresh
|
2904005WL037842
|
Suresh
|
00177
|
IOBA0000278
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Suresh
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-046-046/262
()
|
2904005000NRG23060720221087429
|
06/07/2022
|
VASANTHI
|
2904005WL037842
|
VASANTHI
|
00177
|
IOBA0000278
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
VASANTHI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-046-046/265
()
|
2904005000NRG23060720221087434
|
06/07/2022
|
MANIKKAM
|
2904005WL037842
|
MANIKKAM
|
00177
|
IOBA0000278
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
MANIKKAM
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-046-046/267
()
|
2904005000NRG23060720221087438
|
06/07/2022
|
VALARMATHI
|
2904005WL037842
|
VALARMATHI
|
00177
|
IOBA0000278
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
VALARMATHI
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-046-046/272
()
|
2904005000NRG23060720221087447
|
06/07/2022
|
Govinthan
|
2904005WL037842
|
Govinthan
|
00177
|
IOBA0000278
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Govinthan
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-046-046/272
()
|
2904005000NRG23060720221087448
|
06/07/2022
|
Sivamalai
|
2904005WL037842
|
Sivamalai
|
00177
|
IOBA0000278
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sivamalai
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-046-046/273
()
|
2904005000NRG23060720221087450
|
06/07/2022
|
SHANTHA
|
2904005WL037842
|
SHANTHA
|
00177
|
IOBA0000278
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
SHANTHA
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-046-046/276
()
|
2904005000NRG23060720221087454
|
06/07/2022
|
SUMATHI
|
2904005WL037842
|
SUMATHI
|
00177
|
IOBA0000278
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
SUMATHI
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-046-046/279
()
|
2904005000NRG23060720221087461
|
06/07/2022
|
ASOTHAI
|
2904005WL037842
|
ASOTHAI
|
00177
|
IOBA0000278
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
ASOTHAI
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-046-046/282
()
|
2904005000NRG23060720221087464
|
06/07/2022
|
Alamelu
|
2904005WL037842
|
Alamelu
|
00177
|
IOBA0000278
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Alamelu
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-046-046/283
()
|
2904005000NRG23060720221087466
|
06/07/2022
|
PAZHANI
|
2904005WL037842
|
PAZHANI
|
00177
|
IOBA0000278
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
PAZHANI
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-046-046/287
()
|
2904005000NRG23060720221087475
|
06/07/2022
|
RAMANUJAM
|
2904005WL037842
|
RAMANUJAM
|
00177
|
IOBA0000278
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
RAMANUJAM
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-046-046/288
()
|
2904005000NRG23060720221087480
|
06/07/2022
|
ARULMOZHI
|
2904005WL037842
|
ARULMOZHI
|
00177
|
IOBA0000278
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
ARULMOZHI
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-046-046/288
()
|
2904005000NRG23060720221087478
|
06/07/2022
|
MANNAGKATTI
|
2904005WL037842
|
MANNAGKATTI
|
00177
|
IOBA0000278
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
MANNAGKATTI
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-046-046/291
()
|
2904005000NRG23060720221087482
|
06/07/2022
|
INDIRA
|
2904005WL037842
|
INDIRA
|
00177
|
IOBA0000278
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
INDIRA
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-046-046/311
()
|
2904005000NRG23060720221087491
|
06/07/2022
|
parameswari
|
2904005WL037842
|
parameswari
|
00177
|
IOBA0000278
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
parameswari
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-046-046/317
()
|
2904005000NRG23060720221087498
|
06/07/2022
|
DHEVAGI
|
2904005WL037842
|
DHEVAGI
|
00177
|
IOBA0000278
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
DHEVAGI
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-046-046/343
()
|
2904005000NRG23060720221087506
|
06/07/2022
|
DHEIVANAI
|
2904005WL037842
|
DHEIVANAI
|
00177
|
IOBA0000278
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
DHEIVANAI
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-046-046/344
()
|
2904005000NRG23060720221087508
|
06/07/2022
|
POONCHOLAI
|
2904005WL037842
|
POONCHOLAI
|
00177
|
IOBA0000278
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
POONCHOLAI
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-046-046/350
()
|
2904005000NRG23060720221087515
|
06/07/2022
|
KUPPU
|
2904005WL037842
|
KUPPU
|
00177
|
IOBA0000278
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
KUPPU
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-046-046/352
()
|
2904005000NRG23060720221087516
|
06/07/2022
|
Thangam
|
2904005WL037842
|
Thangam
|
00177
|
IOBA0000278
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Thangam
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-046-046/355
()
|
2904005000NRG23060720221087519
|
06/07/2022
|
Jayalakshmi
|
2904005WL037842
|
Jayalakshmi
|
00177
|
IOBA0000278
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Jayalakshmi
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-046-046/402
()
|
2904005000NRG23060720221087522
|
06/07/2022
|
CHELLAMMAL
|
2904005WL037842
|
CHELLAMMAL
|
00177
|
IOBA0000278
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
CHELLAMMAL
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-046-046/402
()
|
2904005000NRG23060720221087521
|
06/07/2022
|
SELVI
|
2904005WL037842
|
SELVI
|
00177
|
IOBA0000278
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
SELVI
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-046-046/529
()
|
2904005000NRG23060720221087533
|
06/07/2022
|
MANIGANDAN
|
2904005WL037842
|
MANIGANDAN
|
00177
|
IOBA0000278
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
MANIGANDAN
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-046-046/623
()
|
2904005000NRG23060720221087536
|
06/07/2022
|
AMBIKA
|
2904005WL037842
|
AMBIKA
|
00177
|
IOBA0000278
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
AMBIKA
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-046-046/623
()
|
2904005000NRG23060720221087535
|
06/07/2022
|
SEETHARAMAN
|
2904005WL037842
|
SEETHARAMAN
|
00177
|
IOBA0000278
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
SEETHARAMAN
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-046-046/625
()
|
2904005000NRG23060720221087538
|
06/07/2022
|
CHANDRALEKHA
|
2904005WL037842
|
CHANDRALEKHA
|
00177
|
IOBA0000278
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
CHANDRALEKHA
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-046-046/628
()
|
2904005000NRG23060720221087542
|
06/07/2022
|
PARIMALA
|
2904005WL037842
|
PARIMALA
|
00177
|
IOBA0000278
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
PARIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45100
|
45100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45100
|
45100
|
|
|
|
|
|
|
|