|
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-04-005-027-001/934
()
|
2904005000NRG23110720221194718
|
12/07/2022
|
Sivaranjani
|
2904005WL041621
|
Sivaranjani
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sivaranjani
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-027-001/941
()
|
2904005000NRG23110720221194719
|
12/07/2022
|
Veeramani
|
2904005WL041621
|
Veeramani
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
Veeramani
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-027-001/976
()
|
2904005000NRG23110720221194720
|
12/07/2022
|
Tamilmani
|
2904005WL041621
|
Tamilmani
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
Tamilmani
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-027-002/1000
()
|
2904005000NRG23110720221194721
|
12/07/2022
|
Vijayalakshmi
|
2904005WL041621
|
Vijayalakshmi
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vijayalakshmi
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-027-002/835
()
|
2904005000NRG23110720221196485
|
12/07/2022
|
Showkath Ali
|
2904005WL041654
|
Showkath Ali
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Showkath Ali
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-027-002/965
()
|
2904005000NRG23110720221194722
|
12/07/2022
|
Gowsalya
|
2904005WL041621
|
Gowsalya
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
Gowsalya
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-027-002/965
()
|
2904005000NRG23110720221196604
|
12/07/2022
|
Gunasekaran
|
2904005WL041657
|
Gunasekaran
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
Gunasekaran
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-027-002/966
()
|
2904005000NRG23110720221194723
|
12/07/2022
|
Lavanya
|
2904005WL041621
|
Lavanya
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
Lavanya
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-027-002/997
()
|
2904005000NRG23110720221195923
|
12/07/2022
|
AsiaBanu
|
2904005WL041642
|
AsiaBanu
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
AsiaBanu
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-027-002/997
()
|
2904005000NRG23110720221195924
|
12/07/2022
|
Katharkhan
|
2904005WL041642
|
Katharkhan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Katharkhan
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-027-027/1011
()
|
2904005000NRG23110720221194725
|
12/07/2022
|
Elumalai
|
2904005WL041621
|
Elumalai
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
Elumalai
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-027-027/1013
()
|
2904005000NRG23110720221194726
|
12/07/2022
|
Dhanaselvi
|
2904005WL041621
|
Dhanaselvi
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
Dhanaselvi
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-027-027/21
()
|
2904005000NRG23110720221194746
|
12/07/2022
|
RAGU
|
2904005WL041621
|
RAGU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
RAGU
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-027-027/319
()
|
2904005000NRG23110720221194755
|
12/07/2022
|
CHINNA JAYALALITHA
|
2904005WL041621
|
CHINNA JAYALALITHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
CHINNA JAYALALITHA
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-027-027/32
()
|
2904005000NRG23110720221194757
|
12/07/2022
|
Rani
|
2904005WL041621
|
Rani
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rani
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-027-027/321
()
|
2904005000NRG23110720221196605
|
12/07/2022
|
DHANASEKARAN
|
2904005WL041657
|
DHANASEKARAN
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
DHANASEKARAN
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-027-027/337
()
|
2904005000NRG23110720221194766
|
12/07/2022
|
Deepa
|
2904005WL041621
|
Deepa
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
Deepa
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-027-027/372
()
|
2904005000NRG23110720221193584
|
12/07/2022
|
POONGOTHAI
|
2904005WL041560
|
POONGOTHAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
POONGOTHAI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-027-027/52
()
|
2904005000NRG23110720221193622
|
12/07/2022
|
JOTHI
|
2904005WL041560
|
JOTHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
JOTHI
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-027-027/54
()
|
2904005000NRG23110720221194772
|
12/07/2022
|
Menaka
|
2904005WL041621
|
Menaka
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
Menaka
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-027-027/575
()
|
2904005000NRG23110720221193625
|
12/07/2022
|
Ramana
|
2904005WL041560
|
Ramana
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ramana
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-027-027/576
()
|
2904005000NRG23110720221193626
|
12/07/2022
|
Muthukumari
|
2904005WL041560
|
Muthukumari
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
Muthukumari
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-027-027/65
()
|
2904005000NRG23110720221193649
|
12/07/2022
|
SUMATHI
|
2904005WL041560
|
SUMATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
SUMATHI
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-027-027/672
()
|
2904005000NRG23110720221193653
|
12/07/2022
|
MAYAVEL
|
2904005WL041560
|
MAYAVEL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
MAYAVEL
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-027-027/862
()
|
2904005000NRG23110720221193672
|
12/07/2022
|
RANJITHA
|
2904005WL041560
|
RANJITHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
RANJITHA
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-027-027/935
()
|
2904005000NRG23110720221193673
|
12/07/2022
|
Dhanalakshmi
|
2904005WL041560
|
Dhanalakshmi
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
Dhanalakshmi
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-027-027/98
()
|
2904005000NRG23110720221194779
|
12/07/2022
|
Ganesan
|
2904005WL041621
|
Ganesan
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ganesan
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-027-027/995
()
|
2904005000NRG23110720221193675
|
12/07/2022
|
Raguraman
|
2904005WL041560
|
Raguraman
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
Raguraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28923
|
28923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28923
|
28923
|
|
|
|
|
|
|
|