|
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-04-005-037-001/429
()
|
2904005000NRG23130920222269372
|
13/09/2022
|
PARAMASIVAM
|
2904005WL076584
|
PARAMASIVAM
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
PARAMASIVAM
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-037-001/429
()
|
2904005000NRG23130920222269373
|
13/09/2022
|
Soundarya
|
2904005WL076584
|
Soundarya
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Soundarya
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-037-002/338
()
|
2904005000NRG23130920222269433
|
13/09/2022
|
Rajini
|
2904005WL076586
|
Rajini
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rajini
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-037-002/366
()
|
2904005000NRG23130920222269439
|
13/09/2022
|
BANUMATHI
|
2904005WL076586
|
BANUMATHI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
BANUMATHI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-037-002/529
()
|
2904005000NRG23130920222269440
|
13/09/2022
|
Snegapriya
|
2904005WL076586
|
Snegapriya
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Snegapriya
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-037-002/529
()
|
2904005000NRG23130920222269441
|
13/09/2022
|
Veeramani
|
2904005WL076586
|
Veeramani
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Veeramani
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-037-002/537
()
|
2904005000NRG23130920222269442
|
13/09/2022
|
Muthalagi
|
2904005WL076586
|
Muthalagi
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Muthalagi
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-037-037/110
()
|
2904005000NRG23130920222269377
|
13/09/2022
|
Pavadai
|
2904005WL076584
|
Pavadai
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Pavadai
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-037-037/112
()
|
2904005000NRG23130920222269379
|
13/09/2022
|
Anjalatchi
|
2904005WL076584
|
Anjalatchi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Anjalatchi
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-037-037/116
()
|
2904005000NRG23130920222269382
|
13/09/2022
|
Palaniyammal
|
2904005WL076584
|
Palaniyammal
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Palaniyammal
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-037-037/118
()
|
2904005000NRG23130920222269384
|
13/09/2022
|
Kolanji
|
2904005WL076584
|
Kolanji
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kolanji
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-037-037/129
()
|
2904005000NRG23130920222269391
|
13/09/2022
|
Mayavathi
|
2904005WL076584
|
Mayavathi
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Mayavathi
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-037-037/130
()
|
2904005000NRG23130920222269392
|
13/09/2022
|
Anjalai
|
2904005WL076584
|
Anjalai
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Anjalai
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-037-037/132
()
|
2904005000NRG23130920222269393
|
13/09/2022
|
Rajavalli
|
2904005WL076584
|
Rajavalli
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rajavalli
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-037-037/138
()
|
2904005000NRG23130920222269445
|
13/09/2022
|
Elumalai
|
2904005WL076586
|
Elumalai
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Elumalai
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-037-037/139
()
|
2904005000NRG23130920222269446
|
13/09/2022
|
Jayalakshmi
|
2904005WL076586
|
Jayalakshmi
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jayalakshmi
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-037-037/161
()
|
2904005000NRG23130920222269394
|
13/09/2022
|
Dhandapani
|
2904005WL076584
|
Dhandapani
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Dhandapani
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-037-037/165
()
|
2904005000NRG23130920222269395
|
13/09/2022
|
Lakshmi
|
2904005WL076584
|
Lakshmi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Lakshmi
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-037-037/168
()
|
2904005000NRG23130920222269397
|
13/09/2022
|
Kavery
|
2904005WL076584
|
Kavery
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kavery
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-037-037/169
()
|
2904005000NRG23130920222269398
|
13/09/2022
|
A. Pattayi
|
2904005WL076584
|
A. Pattayi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
A. Pattayi
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-037-037/171
()
|
2904005000NRG23130920222269399
|
13/09/2022
|
Valli
|
2904005WL076584
|
Valli
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Valli
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-037-037/172
()
|
2904005000NRG23130920222269400
|
13/09/2022
|
Kalpana
|
2904005WL076584
|
Kalpana
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kalpana
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-037-037/178
()
|
2904005000NRG23130920222269402
|
13/09/2022
|
Manikandan
|
2904005WL076584
|
Manikandan
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Manikandan
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-037-037/179
()
|
2904005000NRG23130920222269403
|
13/09/2022
|
T. Navammal
|
2904005WL076584
|
T. Navammal
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
T. Navammal
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-037-037/180
()
|
2904005000NRG23130920222269404
|
13/09/2022
|
Suseela
|
2904005WL076584
|
Suseela
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Suseela
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-037-037/184
()
|
2904005000NRG23130920222269406
|
13/09/2022
|
sangetha
|
2904005WL076584
|
sangetha
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
sangetha
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-037-037/186
()
|
2904005000NRG23130920222269407
|
13/09/2022
|
S. Kuppu
|
2904005WL076584
|
S. Kuppu
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
S. Kuppu
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-037-037/189
()
|
2904005000NRG23130920222269409
|
13/09/2022
|
THIRISANGU
|
2904005WL076584
|
THIRISANGU
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
THIRISANGU
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-037-037/204
()
|
2904005000NRG23130920222269410
|
13/09/2022
|
S. Malar
|
2904005WL076584
|
S. Malar
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
S. Malar
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-037-037/205
()
|
2904005000NRG23130920222269411
|
13/09/2022
|
Revathi
|
2904005WL076584
|
Revathi
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Revathi
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-037-037/210
()
|
2904005000NRG23130920222269413
|
13/09/2022
|
Kolanji
|
2904005WL076584
|
Kolanji
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kolanji
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-037-037/22
()
|
2904005000NRG23130920222269455
|
13/09/2022
|
Murugan
|
2904005WL076586
|
Murugan
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Murugan
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-037-037/220
()
|
2904005000NRG23130920222269415
|
13/09/2022
|
Marimuthu
|
2904005WL076584
|
Marimuthu
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Marimuthu
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-037-037/224
()
|
2904005000NRG23130920222269416
|
13/09/2022
|
Lakshmi
|
2904005WL076584
|
Lakshmi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Lakshmi
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-037-037/247
()
|
2904005000NRG23130920222269417
|
13/09/2022
|
S. Anjalai
|
2904005WL076584
|
S. Anjalai
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
S. Anjalai
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-037-037/28
()
|
2904005000NRG23130920222269459
|
13/09/2022
|
Ananthajothi
|
2904005WL076586
|
Ananthajothi
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ananthajothi
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-037-037/36
()
|
2904005000NRG23130920222269419
|
13/09/2022
|
M. Vinothini
|
2904005WL076584
|
M. Vinothini
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
M. Vinothini
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-037-037/450
()
|
2904005000NRG23130920222269471
|
13/09/2022
|
VARANAKILI
|
2904005WL076586
|
VARANAKILI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
VARANAKILI
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-037-037/458
()
|
2904005000NRG23130920222269473
|
13/09/2022
|
Nagammal
|
2904005WL076586
|
Nagammal
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Nagammal
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-037-037/471
()
|
2904005000NRG23130920222269421
|
13/09/2022
|
CHANDRA
|
2904005WL076584
|
CHANDRA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
CHANDRA
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-037-037/472
()
|
2904005000NRG23130920222269422
|
13/09/2022
|
Sathya
|
2904005WL076584
|
Sathya
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sathya
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-037-037/50
()
|
2904005000NRG23130920222269475
|
13/09/2022
|
BALARAMAN
|
2904005WL076586
|
BALARAMAN
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
BALARAMAN
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-037-037/519
()
|
2904005000NRG23130920222269424
|
13/09/2022
|
Jayamalini
|
2904005WL076584
|
Jayamalini
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jayamalini
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-037-037/519
()
|
2904005000NRG23130920222269423
|
13/09/2022
|
Kuppusami
|
2904005WL076584
|
Kuppusami
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kuppusami
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-037-037/536
()
|
2904005000NRG23130920222269477
|
13/09/2022
|
Anju
|
2904005WL076586
|
Anju
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Anju
|
()
|
|
46
|
ULUNDURPET
|
TN-04-005-037-037/54
()
|
2904005000NRG23130920222269478
|
13/09/2022
|
Deivasankar
|
2904005WL076586
|
Deivasankar
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857992
|
|
Deivasankar
|
()
|
|
47
|
ULUNDURPET
|
TN-04-005-037-037/544
()
|
2904005000NRG23130920222269479
|
13/09/2022
|
Inthira
|
2904005WL076586
|
Inthira
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Inthira
|
()
|
|
48
|
ULUNDURPET
|
TN-04-005-037-037/63
()
|
2904005000NRG23130920222269426
|
13/09/2022
|
Rajendiran
|
2904005WL076584
|
Rajendiran
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rajendiran
|
()
|
|
49
|
ULUNDURPET
|
TN-04-005-037-037/99
()
|
2904005000NRG23130920222269485
|
13/09/2022
|
Auxiliya Juliet Rani
|
2904005WL076586
|
Auxiliya Juliet Rani
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Auxiliya Juliet Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54891
|
54891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54891
|
54891
|
|
|
|
|
|
|
|