|
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-04-005-049-001/681
()
|
2904005000NRG23060920222211974
|
07/09/2022
|
Kalaiselvi
|
2904005WL074419
|
Kalaiselvi
|
00177
|
IOBA0000145
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857900
|
|
Kalaiselvi
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-049-001/698
()
|
2904005000NRG23060920222211811
|
07/09/2022
|
Rajini
|
2904005WL074413
|
Rajini
|
00177
|
IOBA0000145
|
1120
|
1120
|
Processed
|
14/10/2022
|
|
035857900
|
|
Rajini
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-049-003/525
()
|
2904005000NRG23060920222212113
|
07/09/2022
|
CHANDRAMATHI
|
2904005WL074431
|
CHANDRAMATHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
CHANDRAMATHI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-049-003/525
()
|
2904005000NRG23060920222212114
|
07/09/2022
|
Uma
|
2904005WL074431
|
Uma
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Uma
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-049-049/100
()
|
2904005000NRG23060920222212116
|
07/09/2022
|
Prabu
|
2904005WL074431
|
Prabu
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Prabu
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-049-049/111
()
|
2904005000NRG23060920222212125
|
07/09/2022
|
Sasikala
|
2904005WL074431
|
Sasikala
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Sasikala
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-049-049/116
()
|
2904005000NRG23060920222212130
|
07/09/2022
|
Sakthivel
|
2904005WL074431
|
Sakthivel
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857900
|
|
Sakthivel
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-049-049/122
()
|
2904005000NRG23060920222212136
|
07/09/2022
|
NANGOORAN
|
2904005WL074431
|
NANGOORAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
NANGOORAN
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-049-049/131
()
|
2904005000NRG23060920222212145
|
07/09/2022
|
PATTU
|
2904005WL074431
|
PATTU
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
PATTU
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-049-049/166
()
|
2904005000NRG23060920222212149
|
07/09/2022
|
Veeramanigandan
|
2904005WL074431
|
Veeramanigandan
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Veeramanigandan
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-049-049/182
()
|
2904005000NRG23060920222212158
|
07/09/2022
|
SHANMUGAM
|
2904005WL074431
|
SHANMUGAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
SHANMUGAM
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-049-049/183
()
|
2904005000NRG23060920222212161
|
07/09/2022
|
Vikram
|
2904005WL074431
|
Vikram
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Vikram
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-049-049/187
()
|
2904005000NRG23060920222212163
|
07/09/2022
|
Sharmila
|
2904005WL074431
|
Sharmila
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Sharmila
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-049-049/20
()
|
2904005000NRG23060920222211975
|
07/09/2022
|
PERIYANAYAGAM
|
2904005WL074419
|
PERIYANAYAGAM
|
00177
|
IOBA0000145
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857900
|
|
PERIYANAYAGAM
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-049-049/249
()
|
2904005000NRG23060920222212174
|
07/09/2022
|
Gopi
|
2904005WL074431
|
Gopi
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Gopi
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-049-049/252
()
|
2904005000NRG23060920222212176
|
07/09/2022
|
Natesan
|
2904005WL074431
|
Natesan
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Natesan
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-049-049/257
()
|
2904005000NRG23060920222212179
|
07/09/2022
|
MUTHULINGAM
|
2904005WL074431
|
MUTHULINGAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
MUTHULINGAM
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-049-049/3
()
|
2904005000NRG23060920222212184
|
07/09/2022
|
Tamilmani
|
2904005WL074431
|
Tamilmani
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Tamilmani
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-049-049/39
()
|
2904005000NRG23060920222212189
|
07/09/2022
|
Veeran
|
2904005WL074431
|
Veeran
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Veeran
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-049-049/40
()
|
2904005000NRG23060920222212192
|
07/09/2022
|
Ashokkumar
|
2904005WL074431
|
Ashokkumar
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Ashokkumar
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-049-049/461
()
|
2904005000NRG23060920222212203
|
07/09/2022
|
VEERASELVI
|
2904005WL074431
|
VEERASELVI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
VEERASELVI
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-049-049/469
()
|
2904005000NRG23060920222211976
|
07/09/2022
|
VALLIYAMMAI
|
2904005WL074419
|
VALLIYAMMAI
|
00177
|
IOBA0000145
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857900
|
|
VALLIYAMMAI
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-049-049/482
()
|
2904005000NRG23060920222212207
|
07/09/2022
|
Shalini
|
2904005WL074431
|
Shalini
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Shalini
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-049-049/484-A
()
|
2904005000NRG23060920222212209
|
07/09/2022
|
Vijayashanthi
|
2904005WL074431
|
Vijayashanthi
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Vijayashanthi
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-049-049/494
()
|
2904005000NRG23060920222211961
|
07/09/2022
|
Ramakrishnan
|
2904005WL074416
|
Ramakrishnan
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
Ramakrishnan
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-049-049/535
()
|
2904005000NRG23060920222211973
|
07/09/2022
|
VIJAYAKUMAR
|
2904005WL074418
|
VIJAYAKUMAR
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
VIJAYAKUMAR
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-049-049/62
()
|
2904005000NRG23060920222212223
|
07/09/2022
|
DAVASKUMAR
|
2904005WL074431
|
DAVASKUMAR
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
DAVASKUMAR
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-049-049/646
()
|
2904005000NRG23060920222212230
|
07/09/2022
|
Veeramuthu
|
2904005WL074431
|
Veeramuthu
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Veeramuthu
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-049-049/649
()
|
2904005000NRG23060920222212231
|
07/09/2022
|
Ramalingam
|
2904005WL074431
|
Ramalingam
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Ramalingam
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-049-049/659
()
|
2904005000NRG23060920222212232
|
07/09/2022
|
Velusamy
|
2904005WL074431
|
Velusamy
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Velusamy
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-049-049/660
()
|
2904005000NRG23060920222212233
|
07/09/2022
|
Ramya
|
2904005WL074431
|
Ramya
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Ramya
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-049-049/661
()
|
2904005000NRG23060920222212234
|
07/09/2022
|
Chinnadurai
|
2904005WL074431
|
Chinnadurai
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Chinnadurai
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-049-049/662
()
|
2904005000NRG23060920222211959
|
07/09/2022
|
Pandu
|
2904005WL074415
|
Pandu
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
Pandu
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-049-049/662
()
|
2904005000NRG23060920222211958
|
07/09/2022
|
Periyammal
|
2904005WL074415
|
Periyammal
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857900
|
|
Periyammal
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-049-049/667
()
|
2904005000NRG23060920222212235
|
07/09/2022
|
Ezhilmathi
|
2904005WL074431
|
Ezhilmathi
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Ezhilmathi
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-049-049/682
()
|
2904005000NRG23060920222212236
|
07/09/2022
|
Govinthasami
|
2904005WL074431
|
Govinthasami
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Govinthasami
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-049-049/682
()
|
2904005000NRG23060920222212237
|
07/09/2022
|
Manimegalai
|
2904005WL074431
|
Manimegalai
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Manimegalai
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-049-049/692
()
|
2904005000NRG23060920222212238
|
07/09/2022
|
Veeramuthu
|
2904005WL074431
|
Veeramuthu
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857900
|
|
Veeramuthu
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-049-049/693
()
|
2904005000NRG23060920222212239
|
07/09/2022
|
Sangeetha
|
2904005WL074431
|
Sangeetha
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Sangeetha
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-049-049/694
()
|
2904005000NRG23060920222212240
|
07/09/2022
|
Rajkumar
|
2904005WL074431
|
Rajkumar
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Rajkumar
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-049-049/695
()
|
2904005000NRG23060920222212241
|
07/09/2022
|
Kalapana
|
2904005WL074431
|
Kalapana
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Kalapana
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-049-049/695
()
|
2904005000NRG23060920222212242
|
07/09/2022
|
Munusami
|
2904005WL074431
|
Munusami
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Munusami
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-049-049/7
()
|
2904005000NRG23060920222212243
|
07/09/2022
|
AZAGESAN
|
2904005WL074431
|
AZAGESAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
AZAGESAN
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-049-049/706
()
|
2904005000NRG23060920222211814
|
07/09/2022
|
Rani
|
2904005WL074413
|
Rani
|
00177
|
IOBA0000145
|
1120
|
1120
|
Processed
|
14/10/2022
|
|
035857900
|
|
Rani
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-049-049/707
()
|
2904005000NRG23060920222212244
|
07/09/2022
|
Dhanam
|
2904005WL074431
|
Dhanam
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857900
|
|
Dhanam
|
()
|
|
46
|
ULUNDURPET
|
TN-04-005-049-049/710
()
|
2904005000NRG23060920222212245
|
07/09/2022
|
Senthil
|
2904005WL074431
|
Senthil
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Senthil
|
()
|
|
47
|
ULUNDURPET
|
TN-04-005-049-049/95
()
|
2904005000NRG23060920222212255
|
07/09/2022
|
LALITHA
|
2904005WL074431
|
LALITHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
LALITHA
|
()
|
|
48
|
ULUNDURPET
|
TN-04-005-049-049/98
()
|
2904005000NRG23060920222212260
|
07/09/2022
|
Manivel
|
2904005WL074431
|
Manivel
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Manivel
|
()
|
|
49
|
ULUNDURPET
|
TN-04-005-049-050/623
()
|
2904005000NRG23060920222212261
|
07/09/2022
|
Ayyamperumal
|
2904005WL074431
|
Ayyamperumal
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Ayyamperumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40782
|
40782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40782
|
40782
|
|
|
|
|
|
|
|