|
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-04-005-049-001/526
()
|
2904005000NRG23240820221957121
|
24/08/2022
|
REMAROSE
|
2904005WL066978
|
REMAROSE
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
REMAROSE
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-049-002/505
()
|
2904005000NRG23240820221957124
|
24/08/2022
|
Laila
|
2904005WL066978
|
Laila
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
Laila
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-049-002/519
()
|
2904005000NRG23240820221957127
|
24/08/2022
|
PACHAYI
|
2904005WL066978
|
PACHAYI
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
PACHAYI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-049-002/664
()
|
2904005000NRG23240820221957974
|
24/08/2022
|
Sumithra
|
2904005WL067009
|
Sumithra
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
Sumithra
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-049-002/673
()
|
2904005000NRG23240820221957975
|
24/08/2022
|
Anitha
|
2904005WL067009
|
Anitha
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
Anitha
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-049-002/674
()
|
2904005000NRG23240820221957976
|
24/08/2022
|
Gowsalaya
|
2904005WL067009
|
Gowsalaya
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
Gowsalaya
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-049-002/675
()
|
2904005000NRG23240820221957977
|
24/08/2022
|
Karunanithi
|
2904005WL067009
|
Karunanithi
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
Karunanithi
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-049-002/676
()
|
2904005000NRG23240820221957978
|
24/08/2022
|
Sridhar
|
2904005WL067009
|
Sridhar
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
Sridhar
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-049-002/699
()
|
2904005000NRG23240820221957979
|
24/08/2022
|
Muniyammal
|
2904005WL067009
|
Muniyammal
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
Muniyammal
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-049-002/699
()
|
2904005000NRG23240820221957980
|
24/08/2022
|
Muthulingam
|
2904005WL067009
|
Muthulingam
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
Muthulingam
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-049-002/700
()
|
2904005000NRG23240820221957981
|
24/08/2022
|
Durka
|
2904005WL067009
|
Durka
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
Durka
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-049-002/705
()
|
2904005000NRG23240820221957982
|
24/08/2022
|
Sathyapriya
|
2904005WL067009
|
Sathyapriya
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
Sathyapriya
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-049-003/497
()
|
2904005000NRG23240820221957133
|
24/08/2022
|
Balakrishnan
|
2904005WL066978
|
Balakrishnan
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844961
|
|
Balakrishnan
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-049-049/120
()
|
2904005000NRG23240820221957148
|
24/08/2022
|
Siva
|
2904005WL066978
|
Siva
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844961
|
|
Siva
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-049-049/128
()
|
2904005000NRG23240820221957154
|
24/08/2022
|
Kathiravan
|
2904005WL066978
|
Kathiravan
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
Kathiravan
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-049-049/13
()
|
2904005000NRG23240820221957983
|
24/08/2022
|
GANTHI
|
2904005WL067009
|
GANTHI
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
GANTHI
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-049-049/14
()
|
2904005000NRG23240820221957984
|
24/08/2022
|
VELMAYIL
|
2904005WL067009
|
VELMAYIL
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
VELMAYIL
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-049-049/182
()
|
2904005000NRG23240820221957174
|
24/08/2022
|
SHANMUGAM
|
2904005WL066978
|
SHANMUGAM
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
SHANMUGAM
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-049-049/19
()
|
2904005000NRG23240820221957991
|
24/08/2022
|
Asaimani
|
2904005WL067009
|
Asaimani
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
Asaimani
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-049-049/195
()
|
2904005000NRG23240820221957994
|
24/08/2022
|
ARIYAMALA
|
2904005WL067009
|
ARIYAMALA
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
ARIYAMALA
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-049-049/195
()
|
2904005000NRG23240820221957996
|
24/08/2022
|
KALAYARASI
|
2904005WL067009
|
KALAYARASI
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
KALAYARASI
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-049-049/208
()
|
2904005000NRG23240820221958006
|
24/08/2022
|
Raju
|
2904005WL067009
|
Raju
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
Raju
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-049-049/210
()
|
2904005000NRG23240820221958012
|
24/08/2022
|
Vengatesan
|
2904005WL067009
|
Vengatesan
|
00177
|
IOBA0000145
|
390
|
390
|
Rejected
|
05/09/2022
|
|
020844961
|
Account closed
|
|
|
|
24
|
ULUNDURPET
|
TN-04-005-049-049/216
()
|
2904005000NRG23240820221958018
|
24/08/2022
|
Muthulakshmi
|
2904005WL067009
|
Muthulakshmi
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
Muthulakshmi
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-049-049/224
()
|
2904005000NRG23240820221958029
|
24/08/2022
|
AMBIKA
|
2904005WL067009
|
AMBIKA
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
AMBIKA
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-049-049/225
()
|
2904005000NRG23240820221958030
|
24/08/2022
|
Kolanji
|
2904005WL067009
|
Kolanji
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
Kolanji
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-049-049/230
()
|
2904005000NRG23240820221958036
|
24/08/2022
|
Elumalai
|
2904005WL067009
|
Elumalai
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
Elumalai
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-049-049/253
()
|
2904005000NRG23240820221957184
|
24/08/2022
|
NANGOORAN
|
2904005WL066978
|
NANGOORAN
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
NANGOORAN
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-049-049/33
()
|
2904005000NRG23240820221958053
|
24/08/2022
|
Kuppu
|
2904005WL067009
|
Kuppu
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
Kuppu
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-049-049/38
()
|
2904005000NRG23240820221958057
|
24/08/2022
|
Suganya
|
2904005WL067009
|
Suganya
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
Suganya
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-049-049/426
()
|
2904005000NRG23240820221958061
|
24/08/2022
|
DANAM
|
2904005WL067009
|
DANAM
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
DANAM
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-049-049/430
()
|
2904005000NRG23240820221958064
|
24/08/2022
|
SUBRAMANIYAN
|
2904005WL067009
|
SUBRAMANIYAN
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
SUBRAMANIYAN
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-049-049/432
()
|
2904005000NRG23240820221957197
|
24/08/2022
|
Velmurugan
|
2904005WL066978
|
Velmurugan
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
Velmurugan
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-049-049/454
()
|
2904005000NRG23240820221957208
|
24/08/2022
|
GANESAN
|
2904005WL066978
|
GANESAN
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
GANESAN
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-049-049/461
()
|
2904005000NRG23240820221957210
|
24/08/2022
|
VEERASELVI
|
2904005WL066978
|
VEERASELVI
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
VEERASELVI
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-049-049/48
()
|
2904005000NRG23240820221957219
|
24/08/2022
|
UMA
|
2904005WL066978
|
UMA
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
UMA
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-049-049/494
()
|
2904005000NRG23240820221957222
|
24/08/2022
|
MINNALKODI
|
2904005WL066978
|
MINNALKODI
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
MINNALKODI
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-049-049/494
()
|
2904005000NRG23240820221957223
|
24/08/2022
|
Ramakrishnan
|
2904005WL066978
|
Ramakrishnan
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
Ramakrishnan
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-049-049/547
()
|
2904005000NRG23240820221957233
|
24/08/2022
|
UTHIRAGANDHI
|
2904005WL066978
|
UTHIRAGANDHI
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
UTHIRAGANDHI
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-049-049/553
()
|
2904005000NRG23240820221958068
|
24/08/2022
|
Babu
|
2904005WL067009
|
Babu
|
00177
|
IOBA0000145
|
390
|
390
|
Processed
|
01/09/2022
|
|
020844961
|
|
Babu
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-049-049/553
()
|
2904005000NRG23240820221958067
|
24/08/2022
|
Nanthini
|
2904005WL067009
|
Nanthini
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844961
|
|
Nanthini
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-049-049/561
()
|
2904005000NRG23240820221958070
|
24/08/2022
|
Krishnan
|
2904005WL067009
|
Krishnan
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844961
|
|
Krishnan
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-049-049/57
()
|
2904005000NRG23240820221957237
|
24/08/2022
|
Mugilan
|
2904005WL066978
|
Mugilan
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
Mugilan
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-049-049/572
()
|
2904005000NRG23240820221958074
|
24/08/2022
|
Balakrishnan
|
2904005WL067009
|
Balakrishnan
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844961
|
|
Balakrishnan
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-049-049/580
()
|
2904005000NRG23240820221958077
|
24/08/2022
|
RAJAMANIKKAM
|
2904005WL067009
|
RAJAMANIKKAM
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
RAJAMANIKKAM
|
()
|
|
46
|
ULUNDURPET
|
TN-04-005-049-049/593
()
|
2904005000NRG23240820221957241
|
24/08/2022
|
PUNITHAVATHI
|
2904005WL066978
|
PUNITHAVATHI
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
PUNITHAVATHI
|
()
|
|
47
|
ULUNDURPET
|
TN-04-005-049-049/6
()
|
2904005000NRG23240820221957244
|
24/08/2022
|
MATHIYAZAGAN
|
2904005WL066978
|
MATHIYAZAGAN
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
MATHIYAZAGAN
|
()
|
|
48
|
ULUNDURPET
|
TN-04-005-049-049/627
()
|
2904005000NRG23240820221957255
|
24/08/2022
|
DIVYA
|
2904005WL066978
|
DIVYA
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
DIVYA
|
()
|
|
49
|
ULUNDURPET
|
TN-04-005-049-049/635
()
|
2904005000NRG23240820221957256
|
24/08/2022
|
Sathya
|
2904005WL066978
|
Sathya
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
Sathya
|
()
|
|
50
|
ULUNDURPET
|
TN-04-005-049-049/653
()
|
2904005000NRG23240820221958078
|
24/08/2022
|
Ranjitha
|
2904005WL067009
|
Ranjitha
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
Ranjitha
|
()
|
|
51
|
ULUNDURPET
|
TN-04-005-049-049/656
()
|
2904005000NRG23240820221957262
|
24/08/2022
|
Sivamalai
|
2904005WL066978
|
Sivamalai
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
Sivamalai
|
()
|
|
52
|
ULUNDURPET
|
TN-04-005-049-049/662
()
|
2904005000NRG23240820221957263
|
24/08/2022
|
Periyammal
|
2904005WL066978
|
Periyammal
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
Periyammal
|
()
|
|
53
|
ULUNDURPET
|
TN-04-005-049-049/665
()
|
2904005000NRG23240820221957264
|
24/08/2022
|
Athilakshmi
|
2904005WL066978
|
Athilakshmi
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
Athilakshmi
|
()
|
|
54
|
ULUNDURPET
|
TN-04-005-049-049/670
()
|
2904005000NRG23240820221957265
|
24/08/2022
|
Viji
|
2904005WL066978
|
Viji
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844961
|
|
Viji
|
()
|
|
55
|
ULUNDURPET
|
TN-04-005-049-049/678
()
|
2904005000NRG23240820221957266
|
24/08/2022
|
Vijayakumari
|
2904005WL066978
|
Vijayakumari
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844961
|
|
Vijayakumari
|
()
|
|
56
|
ULUNDURPET
|
TN-04-005-049-049/679
()
|
2904005000NRG23240820221957267
|
24/08/2022
|
Meri
|
2904005WL066978
|
Meri
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844961
|
|
Meri
|
()
|
|
57
|
ULUNDURPET
|
TN-04-005-049-049/682
()
|
2904005000NRG23240820221957268
|
24/08/2022
|
Govinthasami
|
2904005WL066978
|
Govinthasami
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844961
|
|
Govinthasami
|
()
|
|
58
|
ULUNDURPET
|
TN-04-005-049-049/683
()
|
2904005000NRG23240820221957269
|
24/08/2022
|
Saranya
|
2904005WL066978
|
Saranya
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844961
|
|
Saranya
|
()
|
|
59
|
ULUNDURPET
|
TN-04-005-049-049/685
()
|
2904005000NRG23240820221957270
|
24/08/2022
|
Vijay
|
2904005WL066978
|
Vijay
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
Vijay
|
()
|
|
60
|
ULUNDURPET
|
TN-04-005-049-049/686
()
|
2904005000NRG23240820221957271
|
24/08/2022
|
Parameswari
|
2904005WL066978
|
Parameswari
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844961
|
|
Parameswari
|
()
|
|
61
|
ULUNDURPET
|
TN-04-005-049-049/691
()
|
2904005000NRG23240820221957272
|
24/08/2022
|
Rajakumari
|
2904005WL066978
|
Rajakumari
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844961
|
|
Rajakumari
|
()
|
|
62
|
ULUNDURPET
|
TN-04-005-049-049/695
()
|
2904005000NRG23240820221957273
|
24/08/2022
|
Munusami
|
2904005WL066978
|
Munusami
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844961
|
|
Munusami
|
()
|
|
63
|
ULUNDURPET
|
TN-04-005-049-049/696
()
|
2904005000NRG23240820221958079
|
24/08/2022
|
Govintharaj
|
2904005WL067009
|
Govintharaj
|
00177
|
IOBA0000145
|
650
|
650
|
Processed
|
01/09/2022
|
|
020844961
|
|
Govintharaj
|
()
|
|
64
|
ULUNDURPET
|
TN-04-005-049-049/706
()
|
2904005000NRG23240820221957274
|
24/08/2022
|
Rani
|
2904005WL066978
|
Rani
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844961
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43790
|
43790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43790
|
43790
|
|
|
|
|
|
|
|