|
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-04-005-027-001/985
()
|
2904005000NRG23081120223026901
|
08/11/2022
|
Santhya
|
2904005WL100082
|
Santhya
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842249
|
|
Santhya
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-027-027/254
()
|
2904005000NRG23081120223026915
|
08/11/2022
|
ASOTHAI
|
2904005WL100082
|
ASOTHAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
ASOTHAI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-027-027/262
()
|
2904005000NRG23081120223026920
|
08/11/2022
|
DEVAKI
|
2904005WL100082
|
DEVAKI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842249
|
|
DEVAKI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-027-027/264
()
|
2904005000NRG23081120223026922
|
08/11/2022
|
Sumathy
|
2904005WL100082
|
Sumathy
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sumathy
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-027-027/268
()
|
2904005000NRG23081120223026925
|
08/11/2022
|
ANANTHI
|
2904005WL100082
|
ANANTHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842249
|
|
ANANTHI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-027-027/286
()
|
2904005000NRG23081120223026932
|
08/11/2022
|
Athilakshmi
|
2904005WL100082
|
Athilakshmi
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
Athilakshmi
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-027-027/300
()
|
2904005000NRG23081120223026938
|
08/11/2022
|
Pushpalingam
|
2904005WL100082
|
Pushpalingam
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pushpalingam
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-027-027/300
()
|
2904005000NRG23081120223026937
|
08/11/2022
|
THANGAMUTHU
|
2904005WL100082
|
THANGAMUTHU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
THANGAMUTHU
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-027-027/303
()
|
2904005000NRG23081120223026939
|
08/11/2022
|
BALARAMAN
|
2904005WL100082
|
BALARAMAN
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
BALARAMAN
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-027-027/303
()
|
2904005000NRG23081120223026940
|
08/11/2022
|
Ramar
|
2904005WL100082
|
Ramar
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ramar
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-027-027/312
()
|
2904005000NRG23081120223026948
|
08/11/2022
|
Arumba
|
2904005WL100082
|
Arumba
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842249
|
|
Arumba
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-027-027/330
()
|
2904005000NRG23081120223026954
|
08/11/2022
|
Tamilarasan
|
2904005WL100082
|
Tamilarasan
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
Tamilarasan
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-027-027/353
()
|
2904005000NRG23081120223026962
|
08/11/2022
|
AMSAVALLI
|
2904005WL100082
|
AMSAVALLI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842249
|
|
AMSAVALLI
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-027-027/404
()
|
2904005000NRG23081120223026970
|
08/11/2022
|
SAMBUVATHI
|
2904005WL100082
|
SAMBUVATHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842249
|
|
SAMBUVATHI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-027-027/408
()
|
2904005000NRG23081120223026974
|
08/11/2022
|
KASTHOORI
|
2904005WL100082
|
KASTHOORI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842249
|
|
KASTHOORI
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-027-027/439
()
|
2904005000NRG23081120223026981
|
08/11/2022
|
SANTHAKUMARI
|
2904005WL100082
|
SANTHAKUMARI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842249
|
|
SANTHAKUMARI
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-027-027/456
()
|
2904005000NRG23081120223026986
|
08/11/2022
|
PANCHAMOORTHI
|
2904005WL100082
|
PANCHAMOORTHI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
PANCHAMOORTHI
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-027-027/483
()
|
2904005000NRG23081120223026997
|
08/11/2022
|
Baby
|
2904005WL100082
|
Baby
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842249
|
|
Baby
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-027-027/484
()
|
2904005000NRG23081120223026998
|
08/11/2022
|
Veerammal
|
2904005WL100082
|
Veerammal
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842249
|
|
Veerammal
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-027-027/503
()
|
2904005000NRG23081120223027000
|
08/11/2022
|
Meenakumari
|
2904005WL100082
|
Meenakumari
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
Meenakumari
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-027-027/520
()
|
2904005000NRG23081120223027004
|
08/11/2022
|
KOLANJIYAMMAL
|
2904005WL100082
|
KOLANJIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
KOLANJIYAMMAL
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-027-027/526
()
|
2904005000NRG23081120223027006
|
08/11/2022
|
KOLANJI
|
2904005WL100082
|
KOLANJI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842249
|
|
KOLANJI
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-027-027/599
()
|
2904005000NRG23081120223027017
|
08/11/2022
|
Pachaiyammal
|
2904005WL100082
|
Pachaiyammal
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pachaiyammal
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-027-027/608
()
|
2904005000NRG23081120223027018
|
08/11/2022
|
TAMILARASI
|
2904005WL100082
|
TAMILARASI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842249
|
|
TAMILARASI
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-027-027/700
()
|
2904005000NRG23081120223027034
|
08/11/2022
|
THANGARASU
|
2904005WL100082
|
THANGARASU
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842249
|
|
THANGARASU
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-027-027/702
()
|
2904005000NRG23081120223027036
|
08/11/2022
|
Ezhilarasi
|
2904005WL100082
|
Ezhilarasi
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ezhilarasi
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-027-027/906
()
|
2904005000NRG23081120223027053
|
08/11/2022
|
Subbaramani
|
2904005WL100082
|
Subbaramani
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
Subbaramani
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-027-027/938
()
|
2904005000NRG23081120223027054
|
08/11/2022
|
Puvaneswari
|
2904005WL100082
|
Puvaneswari
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842249
|
|
Puvaneswari
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-027-028/1017
()
|
2904005000NRG23081120223027055
|
08/11/2022
|
Sevanthi
|
2904005WL100082
|
Sevanthi
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sevanthi
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-027-028/1018
()
|
2904005000NRG23081120223027056
|
08/11/2022
|
Deivakanni
|
2904005WL100082
|
Deivakanni
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842249
|
|
Deivakanni
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-027-028/1019
()
|
2904005000NRG23081120223027057
|
08/11/2022
|
Kalapana
|
2904005WL100082
|
Kalapana
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kalapana
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-027-028/1020
()
|
2904005000NRG23081120223027058
|
08/11/2022
|
Devaki
|
2904005WL100082
|
Devaki
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
Devaki
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-027-028/804-A
()
|
2904005000NRG23081120223027060
|
08/11/2022
|
RAMILA
|
2904005WL100082
|
RAMILA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAMILA
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-027-028/813
()
|
2904005000NRG23081120223027063
|
08/11/2022
|
Valli
|
2904005WL100082
|
Valli
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
Valli
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-027-028/899
()
|
2904005000NRG23081120223027070
|
08/11/2022
|
Manonmani
|
2904005WL100082
|
Manonmani
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842249
|
|
Manonmani
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-027-028/921
()
|
2904005000NRG23081120223027072
|
08/11/2022
|
Nagavalli
|
2904005WL100082
|
Nagavalli
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nagavalli
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-027-028/922
()
|
2904005000NRG23081120223027073
|
08/11/2022
|
Susila
|
2904005WL100082
|
Susila
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842249
|
|
Susila
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-027-028/927
()
|
2904005000NRG23081120223027074
|
08/11/2022
|
Sowmiya
|
2904005WL100082
|
Sowmiya
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sowmiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32472
|
32472
|
|
|
|
|
|
|
|
|
39
|
ULUNDURPET
|
TN-04-005-027-027/552
()
|
2904005000NRG23081120223027008
|
08/11/2022
|
Sathishhh
|
2904005WL100082
|
Sathishhh
|
00177
|
IOBA0000534
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sathishhh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33372
|
33372
|
|
|
|
|
|
|
|