|
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-04-005-046-001/788
()
|
2904005000NRG23250520220319383
|
25/05/2022
|
Kanniyammal
|
2904005WL012208
|
Kanniyammal
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kanniyammal
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-046-001/797
()
|
2904005000NRG23250520220319386
|
25/05/2022
|
MALAR
|
2904005WL012208
|
MALAR
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
MALAR
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-046-001/920
()
|
2904005000NRG23250520220319390
|
25/05/2022
|
SENTHIL KUMAR
|
2904005WL012208
|
SENTHIL KUMAR
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
SENTHIL KUMAR
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-046-001/920
()
|
2904005000NRG23250520220319389
|
25/05/2022
|
Thenmozhi
|
2904005WL012208
|
Thenmozhi
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
Thenmozhi
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-046-046/106
()
|
2904005000NRG23250520220319394
|
25/05/2022
|
VIJAYAKUMAR
|
2904005WL012208
|
VIJAYAKUMAR
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
VIJAYAKUMAR
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-046-046/108
()
|
2904005000NRG23250520220319395
|
25/05/2022
|
KANNIYAMMAL
|
2904005WL012208
|
KANNIYAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
KANNIYAMMAL
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-046-046/109
()
|
2904005000NRG23250520220319396
|
25/05/2022
|
SANGEETHA
|
2904005WL012208
|
SANGEETHA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
SANGEETHA
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-046-046/126
()
|
2904005000NRG23250520220319404
|
25/05/2022
|
PAVADAI
|
2904005WL012208
|
PAVADAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
PAVADAI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-046-046/134
()
|
2904005000NRG23250520220319405
|
25/05/2022
|
KASIVISHVANADHAN
|
2904005WL012208
|
KASIVISHVANADHAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
KASIVISHVANADHAN
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-046-046/135
()
|
2904005000NRG23250520220319408
|
25/05/2022
|
MANIKANDAN
|
2904005WL012208
|
MANIKANDAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
MANIKANDAN
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-046-046/14
()
|
2904005000NRG23250520220319409
|
25/05/2022
|
SEKKADIYAN
|
2904005WL012208
|
SEKKADIYAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
SEKKADIYAN
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-046-046/143
()
|
2904005000NRG23250520220319411
|
25/05/2022
|
MALLIKA
|
2904005WL012208
|
MALLIKA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
MALLIKA
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-046-046/167
()
|
2904005000NRG23250520220319414
|
25/05/2022
|
PALAI
|
2904005WL012208
|
PALAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
PALAI
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-046-046/197
()
|
2904005000NRG23250520220319421
|
25/05/2022
|
GANAMBAL
|
2904005WL012208
|
GANAMBAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
GANAMBAL
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-046-046/201
()
|
2904005000NRG23250520220319424
|
25/05/2022
|
Ariyayi
|
2904005WL012208
|
Ariyayi
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
Ariyayi
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-046-046/238
()
|
2904005000NRG23250520220319430
|
25/05/2022
|
AKILANDAM
|
2904005WL012208
|
AKILANDAM
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
AKILANDAM
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-046-046/283
()
|
2904005000NRG23250520220319436
|
25/05/2022
|
PAZHANI
|
2904005WL012208
|
PAZHANI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
PAZHANI
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-046-046/3
()
|
2904005000NRG23250520220319439
|
25/05/2022
|
VIJAYAKUMARI
|
2904005WL012208
|
VIJAYAKUMARI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
VIJAYAKUMARI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-046-046/340
()
|
2904005000NRG23250520220319448
|
25/05/2022
|
SATHYA
|
2904005WL012208
|
SATHYA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
SATHYA
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-046-046/395
()
|
2904005000NRG23250520220319451
|
25/05/2022
|
PERUMAL
|
2904005WL012208
|
PERUMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
PERUMAL
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-046-046/4
()
|
2904005000NRG23250520220319453
|
25/05/2022
|
MANI
|
2904005WL012208
|
MANI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
MANI
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-046-046/402
()
|
2904005000NRG23250520220319457
|
25/05/2022
|
CHELLAMMAL
|
2904005WL012208
|
CHELLAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
CHELLAMMAL
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-046-046/402
()
|
2904005000NRG23250520220319456
|
25/05/2022
|
SELVI
|
2904005WL012208
|
SELVI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
SELVI
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-046-046/49
()
|
2904005000NRG23250520220319470
|
25/05/2022
|
LAKSHMI
|
2904005WL012208
|
LAKSHMI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
LAKSHMI
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-046-046/529
()
|
2904005000NRG23250520220319474
|
25/05/2022
|
MANIGANDAN
|
2904005WL012208
|
MANIGANDAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
MANIGANDAN
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-046-046/59
()
|
2904005000NRG23250520220319482
|
25/05/2022
|
VIRUTHAGIRI
|
2904005WL012208
|
VIRUTHAGIRI
|
00177
|
IOBA0000278
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
VIRUTHAGIRI
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-046-046/61
()
|
2904005000NRG23250520220319486
|
25/05/2022
|
PARASAKTHI
|
2904005WL012208
|
PARASAKTHI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
PARASAKTHI
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-046-046/66
()
|
2904005000NRG23250520220319493
|
25/05/2022
|
KANNAN
|
2904005WL012208
|
KANNAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
KANNAN
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-046-046/66
()
|
2904005000NRG23250520220319494
|
25/05/2022
|
PALANIYAMMAL
|
2904005WL012208
|
PALANIYAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
PALANIYAMMAL
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-046-046/68
()
|
2904005000NRG23250520220319495
|
25/05/2022
|
RAMADHAS
|
2904005WL012208
|
RAMADHAS
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
RAMADHAS
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-046-046/68
()
|
2904005000NRG23250520220319497
|
25/05/2022
|
SUGANTHI
|
2904005WL012208
|
SUGANTHI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
SUGANTHI
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-046-046/696
()
|
2904005000NRG23250520220319506
|
25/05/2022
|
SUNTHARAM
|
2904005WL012208
|
SUNTHARAM
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402878
|
|
SUNTHARAM
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-046-046/72
()
|
2904005000NRG23250520220319514
|
25/05/2022
|
Mannankatti
|
2904005WL012208
|
Mannankatti
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
Mannankatti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38600
|
38600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38600
|
38600
|
|
|
|
|
|
|
|