|
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-04-005-053-053/112
()
|
2904005000NRG23230520220275694
|
24/05/2022
|
ALAMELU
|
2904005WL011344
|
ALAMELU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
ALAMELU
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-053-053/118
()
|
2904005000NRG23230520220275695
|
24/05/2022
|
SUTHA
|
2904005WL011344
|
SUTHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
SUTHA
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-053-053/274
()
|
2904005000NRG23230520220275697
|
24/05/2022
|
VIJAYALAKSHMI
|
2904005WL011344
|
VIJAYALAKSHMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
VIJAYALAKSHMI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-053-053/300
()
|
2904005000NRG23230520220275700
|
24/05/2022
|
AYYADURAI
|
2904005WL011344
|
AYYADURAI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
AYYADURAI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-053-053/465
()
|
2904005000NRG23230520220275706
|
24/05/2022
|
Jaya
|
2904005WL011344
|
Jaya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jaya
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-053-053/522
()
|
2904005000NRG23230520220275710
|
24/05/2022
|
MANI
|
2904005WL011344
|
MANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
MANI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-053-053/538
()
|
2904005000NRG23230520220275713
|
24/05/2022
|
NADARAJAN
|
2904005WL011344
|
NADARAJAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
NADARAJAN
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-053-053/538
()
|
2904005000NRG23230520220275714
|
24/05/2022
|
SRIRAM
|
2904005WL011344
|
SRIRAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
SRIRAM
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-053-053/574
()
|
2904005000NRG23230520220275717
|
24/05/2022
|
RAJASEKAR
|
2904005WL011344
|
RAJASEKAR
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJASEKAR
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-053-053/580
()
|
2904005000NRG23230520220275718
|
24/05/2022
|
AYARNIJA
|
2904005WL011344
|
AYARNIJA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
AYARNIJA
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-053-053/580
()
|
2904005000NRG23230520220275720
|
24/05/2022
|
FAJIL RAHMAN
|
2904005WL011344
|
FAJIL RAHMAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
FAJIL RAHMAN
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-053-053/580
()
|
2904005000NRG23230520220275719
|
24/05/2022
|
JARINA BEGAM
|
2904005WL011344
|
JARINA BEGAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
JARINA BEGAM
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-053-053/580
()
|
2904005000NRG23230520220275721
|
24/05/2022
|
PARVIN BEGAM
|
2904005WL011344
|
PARVIN BEGAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
PARVIN BEGAM
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-053-053/590
()
|
2904005000NRG23230520220275723
|
24/05/2022
|
JAMRUTHBEGAM
|
2904005WL011344
|
JAMRUTHBEGAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
JAMRUTHBEGAM
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-053-053/593
()
|
2904005000NRG23230520220275727
|
24/05/2022
|
SHABIULLA
|
2904005WL011344
|
SHABIULLA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
SHABIULLA
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-053-053/596
()
|
2904005000NRG23230520220275729
|
24/05/2022
|
RAMJAN BEEVI
|
2904005WL011344
|
RAMJAN BEEVI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAMJAN BEEVI
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-053-053/601
()
|
2904005000NRG23230520220275733
|
24/05/2022
|
firose banu
|
2904005WL011344
|
firose banu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
firose banu
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-053-053/604
()
|
2904005000NRG23230520220275735
|
24/05/2022
|
Noorinisha begam
|
2904005WL011344
|
Noorinisha begam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Noorinisha begam
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-053-053/605
()
|
2904005000NRG23230520220275739
|
24/05/2022
|
HAJI MOHAMED
|
2904005WL011344
|
HAJI MOHAMED
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
HAJI MOHAMED
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-053-053/605
()
|
2904005000NRG23230520220275738
|
24/05/2022
|
SHARMILA
|
2904005WL011344
|
SHARMILA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
SHARMILA
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-053-053/623
()
|
2904005000NRG23230520220275747
|
24/05/2022
|
ABDUL RAHMAN
|
2904005WL011344
|
ABDUL RAHMAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
ABDUL RAHMAN
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-053-053/623
()
|
2904005000NRG23230520220275746
|
24/05/2022
|
BASHERA
|
2904005WL011344
|
BASHERA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
BASHERA
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-053-053/684
()
|
2904005000NRG23230520220275751
|
24/05/2022
|
ABDULLAH
|
2904005WL011344
|
ABDULLAH
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
ABDULLAH
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-053-053/686
()
|
2904005000NRG23230520220275753
|
24/05/2022
|
NASIMABEGAM
|
2904005WL011344
|
NASIMABEGAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
NASIMABEGAM
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-053-053/706
()
|
2904005000NRG23230520220275755
|
24/05/2022
|
ASAN
|
2904005WL011344
|
ASAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
ASAN
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-053-053/712
()
|
2904005000NRG23230520220275757
|
24/05/2022
|
RAMANATHAN
|
2904005WL011344
|
RAMANATHAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAMANATHAN
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-053-053/713
()
|
2904005000NRG23230520220275759
|
24/05/2022
|
CHITRA
|
2904005WL011344
|
CHITRA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHITRA
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-053-053/713
()
|
2904005000NRG23230520220275758
|
24/05/2022
|
RAJAVEL
|
2904005WL011344
|
RAJAVEL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJAVEL
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-053-053/726
()
|
2904005000NRG23230520220275760
|
24/05/2022
|
AZHAGUVEL
|
2904005WL011344
|
AZHAGUVEL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
AZHAGUVEL
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-053-053/732
()
|
2904005000NRG23230520220275761
|
24/05/2022
|
VINOTHINI
|
2904005WL011344
|
VINOTHINI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
VINOTHINI
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-053-053/749
()
|
2904005000NRG23230520220275762
|
24/05/2022
|
KUMUTHAM
|
2904005WL011344
|
KUMUTHAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
KUMUTHAM
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-053-053/763
()
|
2904005000NRG23230520220275763
|
24/05/2022
|
RAJKUMAR
|
2904005WL011344
|
RAJKUMAR
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJKUMAR
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-053-053/780
()
|
2904005000NRG23230520220275764
|
24/05/2022
|
SHAMSHATH
|
2904005WL011344
|
SHAMSHATH
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
SHAMSHATH
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-053-053/806
()
|
2904005000NRG23230520220275767
|
24/05/2022
|
NACHIYA BANU
|
2904005WL011344
|
NACHIYA BANU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
NACHIYA BANU
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-053-053/839
()
|
2904005000NRG23230520220275768
|
24/05/2022
|
SAVITHIRI
|
2904005WL011344
|
SAVITHIRI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
SAVITHIRI
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-053-053/849
()
|
2904005000NRG23230520220275770
|
24/05/2022
|
KAPLANA
|
2904005WL011344
|
KAPLANA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
KAPLANA
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-053-053/849
()
|
2904005000NRG23230520220275769
|
24/05/2022
|
SURESH
|
2904005WL011344
|
SURESH
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
SURESH
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-053-053/850
()
|
2904005000NRG23230520220275771
|
24/05/2022
|
Ragunathan
|
2904005WL011344
|
Ragunathan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ragunathan
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-053-053/852
()
|
2904005000NRG23230520220275772
|
24/05/2022
|
GUHAN
|
2904005WL011344
|
GUHAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
GUHAN
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-053-053/856
()
|
2904005000NRG23230520220275774
|
24/05/2022
|
RABIYABEEVI
|
2904005WL011344
|
RABIYABEEVI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
RABIYABEEVI
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-053-053/856
()
|
2904005000NRG23230520220275775
|
24/05/2022
|
RAHAMATH NIHA
|
2904005WL011344
|
RAHAMATH NIHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAHAMATH NIHA
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-053-053/856
()
|
2904005000NRG23230520220275773
|
24/05/2022
|
SHAGUL HAMEED
|
2904005WL011344
|
SHAGUL HAMEED
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
SHAGUL HAMEED
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-053-053/857
()
|
2904005000NRG23230520220275776
|
24/05/2022
|
PARTHIBAN
|
2904005WL011344
|
PARTHIBAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
PARTHIBAN
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-053-053/857
()
|
2904005000NRG23230520220275777
|
24/05/2022
|
SINDHU
|
2904005WL011344
|
SINDHU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
SINDHU
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-053-053/858
()
|
2904005000NRG23230520220275778
|
24/05/2022
|
SUMITHRA
|
2904005WL011344
|
SUMITHRA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
SUMITHRA
|
()
|
|
46
|
ULUNDURPET
|
TN-04-005-053-053/859
()
|
2904005000NRG23230520220275779
|
24/05/2022
|
ABBAS
|
2904005WL011344
|
ABBAS
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
ABBAS
|
()
|
|
47
|
ULUNDURPET
|
TN-04-005-053-053/860
()
|
2904005000NRG23230520220275780
|
24/05/2022
|
YALATHALI
|
2904005WL011344
|
YALATHALI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
YALATHALI
|
()
|
|
48
|
ULUNDURPET
|
TN-04-005-053-053/862
()
|
2904005000NRG23230520220275781
|
24/05/2022
|
JINITHA BEGAM
|
2904005WL011344
|
JINITHA BEGAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
JINITHA BEGAM
|
()
|
|
49
|
ULUNDURPET
|
TN-04-005-053-053/863
()
|
2904005000NRG23230520220275782
|
24/05/2022
|
KUTHUBALI
|
2904005WL011344
|
KUTHUBALI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
KUTHUBALI
|
()
|
|
50
|
ULUNDURPET
|
TN-04-005-053-053/864
()
|
2904005000NRG23230520220275783
|
24/05/2022
|
SENTHIL
|
2904005WL011344
|
SENTHIL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
SENTHIL
|
()
|
|
51
|
ULUNDURPET
|
TN-04-005-053-053/865
()
|
2904005000NRG23230520220275784
|
24/05/2022
|
GOWRI
|
2904005WL011344
|
GOWRI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
GOWRI
|
()
|
|
52
|
ULUNDURPET
|
TN-04-005-053-053/868
()
|
2904005000NRG23230520220275785
|
24/05/2022
|
MOHAMMED YUSUF
|
2904005WL011344
|
MOHAMMED YUSUF
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
MOHAMMED YUSUF
|
()
|
|
53
|
ULUNDURPET
|
TN-04-005-053-053/869
()
|
2904005000NRG23230520220275786
|
24/05/2022
|
MUSTHAFA
|
2904005WL011344
|
MUSTHAFA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
MUSTHAFA
|
()
|
|
54
|
ULUNDURPET
|
TN-04-005-053-053/872
()
|
2904005000NRG23230520220275788
|
24/05/2022
|
DHEIVANAI
|
2904005WL011344
|
DHEIVANAI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
DHEIVANAI
|
()
|
|
55
|
ULUNDURPET
|
TN-04-005-053-053/880
()
|
2904005000NRG23230520220275789
|
24/05/2022
|
JAYAKUMAR
|
2904005WL011344
|
JAYAKUMAR
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
JAYAKUMAR
|
()
|
|
56
|
ULUNDURPET
|
TN-04-005-053-053/883
()
|
2904005000NRG23230520220275790
|
24/05/2022
|
ASHOKKUMAR
|
2904005WL011344
|
ASHOKKUMAR
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
ASHOKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67200
|
67200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67200
|
67200
|
|
|
|
|
|
|
|