|
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-04-005-053-053/112
()
|
2904005000NRG23080620220541257
|
08/06/2022
|
ALAMELU
|
2904005WL018258
|
ALAMELU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
ALAMELU
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-053-053/197
()
|
2904005000NRG23080620220541276
|
08/06/2022
|
PARTHIPAN
|
2904005WL018258
|
PARTHIPAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
PARTHIPAN
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-053-053/212
()
|
2904005000NRG23080620220541277
|
08/06/2022
|
PONNUSAMY
|
2904005WL018258
|
PONNUSAMY
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
PONNUSAMY
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-053-053/212
()
|
2904005000NRG23080620220541278
|
08/06/2022
|
SOWNTHARI
|
2904005WL018258
|
SOWNTHARI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
SOWNTHARI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-053-053/233
()
|
2904005000NRG23080620220541279
|
08/06/2022
|
MANI
|
2904005WL018258
|
MANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
MANI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-053-053/241
()
|
2904005000NRG23080620220541280
|
08/06/2022
|
PANDIYAN
|
2904005WL018258
|
PANDIYAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
PANDIYAN
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-053-053/342
()
|
2904005000NRG23080620220541288
|
08/06/2022
|
SEKAR
|
2904005WL018258
|
SEKAR
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
SEKAR
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-053-053/366
()
|
2904005000NRG23080620220541295
|
08/06/2022
|
CINTHAMANI
|
2904005WL018258
|
CINTHAMANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
CINTHAMANI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-053-053/391
()
|
2904005000NRG23080620220541298
|
08/06/2022
|
NITHYA
|
2904005WL018258
|
NITHYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
NITHYA
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-053-053/394
()
|
2904005000NRG23080620220541301
|
08/06/2022
|
PARVATHI
|
2904005WL018258
|
PARVATHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
PARVATHI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-053-053/404
()
|
2904005000NRG23080620220541303
|
08/06/2022
|
TNDIRAGANDHI
|
2904005WL018258
|
TNDIRAGANDHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936994
|
|
TNDIRAGANDHI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-053-053/415
()
|
2904005000NRG23080620220541306
|
08/06/2022
|
LAKSHMI
|
2904005WL018258
|
LAKSHMI
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936994
|
|
LAKSHMI
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-053-053/465
()
|
2904005000NRG23080620220541310
|
08/06/2022
|
Jaya
|
2904005WL018258
|
Jaya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Jaya
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-053-053/476
()
|
2904005000NRG23080620220541313
|
08/06/2022
|
ADHIYAMAN
|
2904005WL018258
|
ADHIYAMAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
ADHIYAMAN
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-053-053/476
()
|
2904005000NRG23080620220541311
|
08/06/2022
|
KAJENDIRAN
|
2904005WL018258
|
KAJENDIRAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
KAJENDIRAN
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-053-053/505
()
|
2904005000NRG23080620220541316
|
08/06/2022
|
KALPANA
|
2904005WL018258
|
KALPANA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
KALPANA
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-053-053/53
()
|
2904005000NRG23080620220541320
|
08/06/2022
|
SAKTHIPRIYAN
|
2904005WL018258
|
SAKTHIPRIYAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
SAKTHIPRIYAN
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-053-053/53
()
|
2904005000NRG23080620220541319
|
08/06/2022
|
SATHISHKUMAR
|
2904005WL018258
|
SATHISHKUMAR
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
SATHISHKUMAR
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-053-053/59
()
|
2904005000NRG23080620220541322
|
08/06/2022
|
Selvamani
|
2904005WL018258
|
Selvamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Selvamani
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-053-053/648
()
|
2904005000NRG23080620220541329
|
08/06/2022
|
PERUMAL
|
2904005WL018258
|
PERUMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
PERUMAL
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-053-053/664
()
|
2904005000NRG23080620220541334
|
08/06/2022
|
SUBRAMANI
|
2904005WL018258
|
SUBRAMANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
SUBRAMANI
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-053-053/701
()
|
2904005000NRG23080620220541338
|
08/06/2022
|
SENTHILRAJA
|
2904005WL018258
|
SENTHILRAJA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
SENTHILRAJA
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-053-053/712
()
|
2904005000NRG23080620220541339
|
08/06/2022
|
RAMANATHAN
|
2904005WL018258
|
RAMANATHAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAMANATHAN
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-053-053/715
()
|
2904005000NRG23080620220541341
|
08/06/2022
|
KAYALVIZHI
|
2904005WL018258
|
KAYALVIZHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
KAYALVIZHI
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-053-053/715
()
|
2904005000NRG23080620220541340
|
08/06/2022
|
RAMADASS
|
2904005WL018258
|
RAMADASS
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAMADASS
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-053-053/719
()
|
2904005000NRG23080620220541342
|
08/06/2022
|
SARANYA
|
2904005WL018258
|
SARANYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
SARANYA
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-053-053/724
()
|
2904005000NRG23080620220541343
|
08/06/2022
|
HARIKRISHNAN
|
2904005WL018258
|
HARIKRISHNAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
HARIKRISHNAN
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-053-053/724
()
|
2904005000NRG23080620220541344
|
08/06/2022
|
SIVAGAMI
|
2904005WL018258
|
SIVAGAMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
SIVAGAMI
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-053-053/726
()
|
2904005000NRG23080620220541346
|
08/06/2022
|
AZHAGUVEL
|
2904005WL018258
|
AZHAGUVEL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
AZHAGUVEL
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-053-053/726
()
|
2904005000NRG23080620220541345
|
08/06/2022
|
UMAMAGESHWARI
|
2904005WL018258
|
UMAMAGESHWARI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
UMAMAGESHWARI
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-053-053/748
()
|
2904005000NRG23080620220541347
|
08/06/2022
|
SANTHIYA
|
2904005WL018258
|
SANTHIYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
SANTHIYA
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-053-053/75
()
|
2904005000NRG23080620220541348
|
08/06/2022
|
ALAMELU
|
2904005WL018258
|
ALAMELU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
ALAMELU
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-053-053/763
()
|
2904005000NRG23080620220541351
|
08/06/2022
|
RAJKUMAR
|
2904005WL018258
|
RAJKUMAR
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAJKUMAR
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-053-053/763
()
|
2904005000NRG23080620220541350
|
08/06/2022
|
SAVITHA
|
2904005WL018258
|
SAVITHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
SAVITHA
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-053-053/764
()
|
2904005000NRG23080620220541352
|
08/06/2022
|
SANKAR
|
2904005WL018258
|
SANKAR
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
SANKAR
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-053-053/764
()
|
2904005000NRG23080620220541353
|
08/06/2022
|
SATHYA
|
2904005WL018258
|
SATHYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
SATHYA
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-053-053/767
()
|
2904005000NRG23080620220541354
|
08/06/2022
|
ELUMALAI
|
2904005WL018258
|
ELUMALAI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
ELUMALAI
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-053-053/768
()
|
2904005000NRG23080620220541355
|
08/06/2022
|
AMSA
|
2904005WL018258
|
AMSA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
AMSA
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-053-053/768
()
|
2904005000NRG23080620220541356
|
08/06/2022
|
MANIKANDAN
|
2904005WL018258
|
MANIKANDAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
MANIKANDAN
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-053-053/84
()
|
2904005000NRG23080620220541361
|
08/06/2022
|
Bairavan
|
2904005WL018258
|
Bairavan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Bairavan
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-053-053/849
()
|
2904005000NRG23080620220541363
|
08/06/2022
|
KAPLANA
|
2904005WL018258
|
KAPLANA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
KAPLANA
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-053-053/849
()
|
2904005000NRG23080620220541362
|
08/06/2022
|
SURESH
|
2904005WL018258
|
SURESH
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
SURESH
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-053-053/85
()
|
2904005000NRG23080620220541364
|
08/06/2022
|
THANGAM
|
2904005WL018258
|
THANGAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
THANGAM
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-053-053/868
()
|
2904005000NRG23080620220541365
|
08/06/2022
|
MOHAMMED YUSUF
|
2904005WL018258
|
MOHAMMED YUSUF
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
MOHAMMED YUSUF
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-053-053/872
()
|
2904005000NRG23080620220541370
|
08/06/2022
|
DHEIVANAI
|
2904005WL018258
|
DHEIVANAI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
DHEIVANAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53200
|
53200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53200
|
53200
|
|
|
|
|
|
|
|