|
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-04-005-037-001/441
()
|
2904005000NRG23160520220175377
|
17/05/2022
|
DIVIYA
|
2904005WL008151
|
DIVIYA
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
28/05/2022
|
|
015437983
|
|
DIVIYA
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-037-001/462
()
|
2904005000NRG23160520220175382
|
17/05/2022
|
MANONMANI
|
2904005WL008151
|
MANONMANI
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
28/05/2022
|
|
015437983
|
|
MANONMANI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-037-001/495
()
|
2904005000NRG23160520220175383
|
17/05/2022
|
SHEELA
|
2904005WL008151
|
SHEELA
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
28/05/2022
|
|
015437983
|
|
SHEELA
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-037-001/518
()
|
2904005000NRG23160520220175384
|
17/05/2022
|
Vijaya
|
2904005WL008151
|
Vijaya
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
28/05/2022
|
|
015437983
|
|
Vijaya
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-037-001/531
()
|
2904005000NRG23160520220175385
|
17/05/2022
|
Anjalai
|
2904005WL008151
|
Anjalai
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
28/05/2022
|
|
015437983
|
|
Anjalai
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-037-002/338
()
|
2904005000NRG23160520220174886
|
17/05/2022
|
Rajini
|
2904005WL008146
|
Rajini
|
00177
|
IOBA0000693
|
450
|
450
|
Processed
|
28/05/2022
|
|
015437983
|
|
Rajini
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-037-002/349
()
|
2904005000NRG23160520220174889
|
17/05/2022
|
SELVI
|
2904005WL008146
|
SELVI
|
00177
|
IOBA0000693
|
450
|
450
|
Processed
|
28/05/2022
|
|
015437983
|
|
SELVI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-037-002/366
()
|
2904005000NRG23160520220174893
|
17/05/2022
|
BANUMATHI
|
2904005WL008146
|
BANUMATHI
|
00177
|
IOBA0000693
|
450
|
450
|
Processed
|
28/05/2022
|
|
015437983
|
|
BANUMATHI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-037-002/529
()
|
2904005000NRG23160520220174894
|
17/05/2022
|
Veeramani
|
2904005WL008146
|
Veeramani
|
00177
|
IOBA0000693
|
450
|
450
|
Processed
|
28/05/2022
|
|
015437983
|
|
Veeramani
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-037-037/138
()
|
2904005000NRG23160520220174899
|
17/05/2022
|
Elumalai
|
2904005WL008146
|
Elumalai
|
00177
|
IOBA0000693
|
450
|
450
|
Processed
|
28/05/2022
|
|
015437983
|
|
Elumalai
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-037-037/139
()
|
2904005000NRG23160520220174900
|
17/05/2022
|
Jayalakshmi
|
2904005WL008146
|
Jayalakshmi
|
00177
|
IOBA0000693
|
300
|
300
|
Processed
|
28/05/2022
|
|
015437983
|
|
Jayalakshmi
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-037-037/22
()
|
2904005000NRG23160520220174912
|
17/05/2022
|
Murugan
|
2904005WL008146
|
Murugan
|
00177
|
IOBA0000693
|
450
|
450
|
Processed
|
28/05/2022
|
|
015437983
|
|
Murugan
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-037-037/220
()
|
2904005000NRG23160520220175390
|
17/05/2022
|
Marimuthu
|
2904005WL008151
|
Marimuthu
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
28/05/2022
|
|
015437983
|
|
Marimuthu
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-037-037/247
()
|
2904005000NRG23160520220175392
|
17/05/2022
|
S. Anjalai
|
2904005WL008151
|
S. Anjalai
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
28/05/2022
|
|
015437983
|
|
S. Anjalai
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-037-037/251
()
|
2904005000NRG23160520220175394
|
17/05/2022
|
Malligai
|
2904005WL008151
|
Malligai
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
28/05/2022
|
|
015437983
|
|
Malligai
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-037-037/252
()
|
2904005000NRG23160520220175395
|
17/05/2022
|
G. Bhakkiyalakshmi
|
2904005WL008151
|
G. Bhakkiyalakshmi
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
28/05/2022
|
|
015437983
|
|
G. Bhakkiyalakshmi
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-037-037/256
()
|
2904005000NRG23160520220175396
|
17/05/2022
|
Chinnapillai
|
2904005WL008151
|
Chinnapillai
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
28/05/2022
|
|
015437983
|
|
Chinnapillai
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-037-037/267
()
|
2904005000NRG23160520220175399
|
17/05/2022
|
R. Rukkumani
|
2904005WL008151
|
R. Rukkumani
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
28/05/2022
|
|
015437983
|
|
R. Rukkumani
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-037-037/275
()
|
2904005000NRG23160520220175402
|
17/05/2022
|
K. Ammakannu
|
2904005WL008151
|
K. Ammakannu
|
00177
|
IOBA0000693
|
450
|
450
|
Processed
|
28/05/2022
|
|
015437983
|
|
K. Ammakannu
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-037-037/276
()
|
2904005000NRG23160520220175403
|
17/05/2022
|
Selvi
|
2904005WL008151
|
Selvi
|
00177
|
IOBA0000693
|
450
|
450
|
Processed
|
28/05/2022
|
|
015437983
|
|
Selvi
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-037-037/277
()
|
2904005000NRG23160520220175404
|
17/05/2022
|
Jothi
|
2904005WL008151
|
Jothi
|
00177
|
IOBA0000693
|
450
|
450
|
Processed
|
28/05/2022
|
|
015437983
|
|
Jothi
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-037-037/28
()
|
2904005000NRG23160520220174916
|
17/05/2022
|
Ananthajothi
|
2904005WL008146
|
Ananthajothi
|
00177
|
IOBA0000693
|
450
|
450
|
Processed
|
28/05/2022
|
|
015437983
|
|
Ananthajothi
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-037-037/298
()
|
2904005000NRG23160520220175405
|
17/05/2022
|
Anjalai
|
2904005WL008151
|
Anjalai
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
28/05/2022
|
|
015437983
|
|
Anjalai
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-037-037/315
()
|
2904005000NRG23160520220175407
|
17/05/2022
|
A. Parvathi
|
2904005WL008151
|
A. Parvathi
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
28/05/2022
|
|
015437983
|
|
A. Parvathi
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-037-037/316
()
|
2904005000NRG23160520220175408
|
17/05/2022
|
AMBIKA
|
2904005WL008151
|
AMBIKA
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
28/05/2022
|
|
015437983
|
|
AMBIKA
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-037-037/371
()
|
2904005000NRG23170520220194226
|
17/05/2022
|
SUNDHARALINGAM
|
2904005WL008730
|
SUNDHARALINGAM
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
28/05/2022
|
|
015437983
|
|
SUNDHARALINGAM
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-037-037/371
()
|
2904005000NRG23170520220194225
|
17/05/2022
|
Vijayalakshmi
|
2904005WL008730
|
Vijayalakshmi
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
28/05/2022
|
|
015437983
|
|
Vijayalakshmi
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-037-037/381
()
|
2904005000NRG23160520220175412
|
17/05/2022
|
Manjula
|
2904005WL008151
|
Manjula
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
28/05/2022
|
|
015437983
|
|
Manjula
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-037-037/388
()
|
2904005000NRG23160520220175413
|
17/05/2022
|
A. Velvadivu
|
2904005WL008151
|
A. Velvadivu
|
00177
|
IOBA0000693
|
300
|
300
|
Processed
|
28/05/2022
|
|
015437983
|
|
A. Velvadivu
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-037-037/397
()
|
2904005000NRG23160520220175414
|
17/05/2022
|
Sudha
|
2904005WL008151
|
Sudha
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
28/05/2022
|
|
015437983
|
|
Sudha
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-037-037/448
()
|
2904005000NRG23160520220175418
|
17/05/2022
|
MANJU
|
2904005WL008151
|
MANJU
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
28/05/2022
|
|
015437983
|
|
MANJU
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-037-037/449
()
|
2904005000NRG23160520220175419
|
17/05/2022
|
GOWRI
|
2904005WL008151
|
GOWRI
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
28/05/2022
|
|
015437983
|
|
GOWRI
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-037-037/450
()
|
2904005000NRG23160520220174930
|
17/05/2022
|
VARANAKILI
|
2904005WL008146
|
VARANAKILI
|
00177
|
IOBA0000693
|
450
|
450
|
Processed
|
28/05/2022
|
|
015437983
|
|
VARANAKILI
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-037-037/454
()
|
2904005000NRG23160520220174932
|
17/05/2022
|
Elumalai
|
2904005WL008146
|
Elumalai
|
00177
|
IOBA0000693
|
450
|
450
|
Processed
|
28/05/2022
|
|
015437983
|
|
Elumalai
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-037-037/455
()
|
2904005000NRG23160520220175420
|
17/05/2022
|
VASANTHAPRIYA
|
2904005WL008151
|
VASANTHAPRIYA
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
28/05/2022
|
|
015437983
|
|
VASANTHAPRIYA
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-037-037/467
()
|
2904005000NRG23160520220175422
|
17/05/2022
|
ELAVAZHAGI
|
2904005WL008151
|
ELAVAZHAGI
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
28/05/2022
|
|
015437983
|
|
ELAVAZHAGI
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-037-037/471
()
|
2904005000NRG23160520220175425
|
17/05/2022
|
CHANDRA
|
2904005WL008151
|
CHANDRA
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
28/05/2022
|
|
015437983
|
|
CHANDRA
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-037-037/472
()
|
2904005000NRG23160520220175426
|
17/05/2022
|
Sathya
|
2904005WL008151
|
Sathya
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
28/05/2022
|
|
015437983
|
|
Sathya
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-037-037/476
()
|
2904005000NRG23160520220174934
|
17/05/2022
|
Munusamy
|
2904005WL008146
|
Munusamy
|
00177
|
IOBA0000693
|
450
|
450
|
Processed
|
28/05/2022
|
|
015437983
|
|
Munusamy
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-037-037/50
()
|
2904005000NRG23160520220174938
|
17/05/2022
|
BALARAMAN
|
2904005WL008146
|
BALARAMAN
|
00177
|
IOBA0000693
|
450
|
450
|
Processed
|
28/05/2022
|
|
015437983
|
|
BALARAMAN
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-037-037/511
()
|
2904005000NRG23170520220194227
|
17/05/2022
|
Ramabharathi
|
2904005WL008730
|
Ramabharathi
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
28/05/2022
|
|
015437983
|
|
Ramabharathi
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-037-037/519
()
|
2904005000NRG23160520220175429
|
17/05/2022
|
Kuppusami
|
2904005WL008151
|
Kuppusami
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kuppusami
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-037-037/520
()
|
2904005000NRG23160520220175430
|
17/05/2022
|
Sandeetha
|
2904005WL008151
|
Sandeetha
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
28/05/2022
|
|
015437983
|
|
Sandeetha
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-037-037/521
()
|
2904005000NRG23160520220175431
|
17/05/2022
|
Kavitha
|
2904005WL008151
|
Kavitha
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kavitha
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-037-037/522
()
|
2904005000NRG23160520220175432
|
17/05/2022
|
Ganthimathi
|
2904005WL008151
|
Ganthimathi
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
28/05/2022
|
|
015437983
|
|
Ganthimathi
|
()
|
|
46
|
ULUNDURPET
|
TN-04-005-037-037/539
()
|
2904005000NRG23160520220174940
|
17/05/2022
|
Sumithra
|
2904005WL008146
|
Sumithra
|
00177
|
IOBA0000693
|
450
|
450
|
Processed
|
28/05/2022
|
|
015437983
|
|
Sumithra
|
()
|
|
47
|
ULUNDURPET
|
TN-04-005-037-037/544
()
|
2904005000NRG23160520220174941
|
17/05/2022
|
Inthira
|
2904005WL008146
|
Inthira
|
00177
|
IOBA0000693
|
450
|
450
|
Processed
|
28/05/2022
|
|
015437983
|
|
Inthira
|
()
|
|
48
|
ULUNDURPET
|
TN-04-005-037-037/67
()
|
2904005000NRG23160520220174943
|
17/05/2022
|
Athikesavan
|
2904005WL008146
|
Athikesavan
|
00177
|
IOBA0000693
|
450
|
450
|
Processed
|
28/05/2022
|
|
015437983
|
|
Athikesavan
|
()
|
|
49
|
ULUNDURPET
|
TN-04-005-037-037/70
()
|
2904005000NRG23160520220174945
|
17/05/2022
|
Ravi
|
2904005WL008146
|
Ravi
|
00177
|
IOBA0000693
|
450
|
450
|
Processed
|
28/05/2022
|
|
015437983
|
|
Ravi
|
()
|
|
50
|
ULUNDURPET
|
TN-04-005-037-037/93
()
|
2904005000NRG23160520220174948
|
17/05/2022
|
Govinthasamy
|
2904005WL008146
|
Govinthasamy
|
00177
|
IOBA0000693
|
450
|
450
|
Processed
|
28/05/2022
|
|
015437983
|
|
Govinthasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35715
|
35715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35715
|
35715
|
|
|
|
|
|
|
|