|
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-04-005-008-001/404
()
|
2904005000NRG23211120223162229
|
21/11/2022
|
Rajagopal
|
2904005WL105043
|
Rajagopal
|
00177
|
IOBA0000145
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441953
|
|
Rajagopal
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-008-001/405
()
|
2904005000NRG23211120223162230
|
21/11/2022
|
Priya
|
2904005WL105043
|
Priya
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
Priya
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-008-001/430
()
|
2904005000NRG23211120223162231
|
21/11/2022
|
Devi
|
2904005WL105043
|
Devi
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
Devi
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-008-001/434
()
|
2904005000NRG23211120223162232
|
21/11/2022
|
Peiyanayagam
|
2904005WL105043
|
Peiyanayagam
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
Peiyanayagam
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-008-001/439
()
|
2904005000NRG23211120223162234
|
21/11/2022
|
Suganya
|
2904005WL105043
|
Suganya
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
Suganya
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-008-001/439
()
|
2904005000NRG23211120223162233
|
21/11/2022
|
Vinothkumar
|
2904005WL105043
|
Vinothkumar
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vinothkumar
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-008-001/454
()
|
2904005000NRG23211120223162235
|
21/11/2022
|
Anushiya
|
2904005WL105043
|
Anushiya
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
Anushiya
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-008-001/454
()
|
2904005000NRG23211120223162236
|
21/11/2022
|
Iman
|
2904005WL105043
|
Iman
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
Iman
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-008-001/466
()
|
2904005000NRG23211120223162237
|
21/11/2022
|
Kodipavunu
|
2904005WL105043
|
Kodipavunu
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kodipavunu
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-008-001/467
()
|
2904005000NRG23211120223162238
|
21/11/2022
|
Geetha
|
2904005WL105043
|
Geetha
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
Geetha
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-008-008/103
()
|
2904005000NRG23211120223162242
|
21/11/2022
|
CHINNAPONNU
|
2904005WL105043
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
CHINNAPONNU
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-008-008/105
()
|
2904005000NRG23211120223162245
|
21/11/2022
|
SINGARAM
|
2904005WL105043
|
SINGARAM
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
SINGARAM
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-008-008/114
()
|
2904005000NRG23211120223162251
|
21/11/2022
|
Duraisamy
|
2904005WL105043
|
Duraisamy
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
Duraisamy
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-008-008/14
()
|
2904005000NRG23211120223162267
|
21/11/2022
|
KANIMOZHI
|
2904005WL105043
|
KANIMOZHI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
KANIMOZHI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-008-008/146
()
|
2904005000NRG23211120223162269
|
21/11/2022
|
Elavarasi
|
2904005WL105043
|
Elavarasi
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
Elavarasi
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-008-008/178
()
|
2904005000NRG23211120223162280
|
21/11/2022
|
MALAYAMMAL
|
2904005WL105043
|
MALAYAMMAL
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
MALAYAMMAL
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-008-008/18
()
|
2904005000NRG23211120223162282
|
21/11/2022
|
Periyasamy
|
2904005WL105043
|
Periyasamy
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
Periyasamy
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-008-008/197
()
|
2904005000NRG23211120223162291
|
21/11/2022
|
Ananthi
|
2904005WL105043
|
Ananthi
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ananthi
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-008-008/206
()
|
2904005000NRG23211120223162294
|
21/11/2022
|
RADHA
|
2904005WL105043
|
RADHA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
RADHA
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-008-008/21
()
|
2904005000NRG23211120223162295
|
21/11/2022
|
SANTHANAM
|
2904005WL105043
|
SANTHANAM
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
SANTHANAM
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-008-008/215
()
|
2904005000NRG23211120223162297
|
21/11/2022
|
PORKALAI K
|
2904005WL105043
|
PORKALAI K
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
PORKALAI K
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-008-008/286
()
|
2904005000NRG23211120223162300
|
21/11/2022
|
CHINNATHAYI
|
2904005WL105043
|
CHINNATHAYI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
CHINNATHAYI
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-008-008/3
()
|
2904005000NRG23211120223162302
|
21/11/2022
|
VADAMALAI
|
2904005WL105043
|
VADAMALAI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
VADAMALAI
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-008-008/336
()
|
2904005000NRG23211120223162308
|
21/11/2022
|
KOLANJI
|
2904005WL105043
|
KOLANJI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
KOLANJI
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-008-008/399
()
|
2904005000NRG23211120223162318
|
21/11/2022
|
RANJITHA D
|
2904005WL105043
|
RANJITHA D
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
RANJITHA D
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-008-008/413
()
|
2904005000NRG23211120223162322
|
21/11/2022
|
VASUKI
|
2904005WL105043
|
VASUKI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
VASUKI
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-008-008/421
()
|
2904005000NRG23211120223162323
|
21/11/2022
|
AJITHKUMAR V
|
2904005WL105043
|
AJITHKUMAR V
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
AJITHKUMAR V
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-008-008/428
()
|
2904005000NRG23211120223162324
|
21/11/2022
|
Balamurugan
|
2904005WL105043
|
Balamurugan
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
Balamurugan
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-008-008/436
()
|
2904005000NRG23211120223162325
|
21/11/2022
|
Ramkumar
|
2904005WL105043
|
Ramkumar
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ramkumar
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-008-008/449
()
|
2904005000NRG23211120223162326
|
21/11/2022
|
Sugantha
|
2904005WL105043
|
Sugantha
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sugantha
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-008-008/456
()
|
2904005000NRG23211120223162327
|
21/11/2022
|
Mahalakshmi
|
2904005WL105043
|
Mahalakshmi
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
Mahalakshmi
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-008-008/479
()
|
2904005000NRG23211120223162328
|
21/11/2022
|
Sathya
|
2904005WL105043
|
Sathya
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sathya
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-008-008/480
()
|
2904005000NRG23211120223162329
|
21/11/2022
|
Asali K
|
2904005WL105043
|
Asali K
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
Asali K
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-008-008/6
()
|
2904005000NRG23211120223162337
|
21/11/2022
|
VIRUTHAMBAL
|
2904005WL105043
|
VIRUTHAMBAL
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
VIRUTHAMBAL
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-008-008/72
()
|
2904005000NRG23211120223162343
|
21/11/2022
|
JAYALAKSHMI A
|
2904005WL105043
|
JAYALAKSHMI A
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
JAYALAKSHMI A
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-008-008/79
()
|
2904005000NRG23211120223162348
|
21/11/2022
|
Velu
|
2904005WL105043
|
Velu
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
Velu
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-008-008/99
()
|
2904005000NRG23211120223162357
|
21/11/2022
|
Govindaraj
|
2904005WL105043
|
Govindaraj
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
Govindaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22443
|
22443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22443
|
22443
|
|
|
|
|
|
|
|