|
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
()
|
2904005000NRG23100520220105236
|
10/05/2022
|
ALAMELU
|
2904005WL005958
|
ALAMELU
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
ALAMELU
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-053-053/197
()
|
2904005000NRG23100520220105255
|
10/05/2022
|
PARTHIPAN
|
2904005WL005958
|
PARTHIPAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PARTHIPAN
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-053-053/212
()
|
2904005000NRG23100520220105256
|
10/05/2022
|
PONNUSAMY
|
2904005WL005958
|
PONNUSAMY
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PONNUSAMY
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-053-053/212
()
|
2904005000NRG23100520220105257
|
10/05/2022
|
SOWNTHARI
|
2904005WL005958
|
SOWNTHARI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SOWNTHARI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-053-053/233
()
|
2904005000NRG23100520220105258
|
10/05/2022
|
MANI
|
2904005WL005958
|
MANI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MANI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-053-053/342
()
|
2904005000NRG23100520220105265
|
10/05/2022
|
SEKAR
|
2904005WL005958
|
SEKAR
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SEKAR
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-053-053/366
()
|
2904005000NRG23100520220105272
|
10/05/2022
|
CINTHAMANI
|
2904005WL005958
|
CINTHAMANI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
CINTHAMANI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-053-053/391
()
|
2904005000NRG23100520220105275
|
10/05/2022
|
NITHYA
|
2904005WL005958
|
NITHYA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
NITHYA
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-053-053/394
()
|
2904005000NRG23100520220105278
|
10/05/2022
|
PARVATHI
|
2904005WL005958
|
PARVATHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PARVATHI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-053-053/465
()
|
2904005000NRG23100520220105285
|
10/05/2022
|
Jaya
|
2904005WL005958
|
Jaya
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jaya
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-053-053/476
()
|
2904005000NRG23100520220105286
|
10/05/2022
|
KAJENDIRAN
|
2904005WL005958
|
KAJENDIRAN
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
KAJENDIRAN
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-053-053/505
()
|
2904005000NRG23100520220105290
|
10/05/2022
|
KALPANA
|
2904005WL005958
|
KALPANA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALPANA
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-053-053/53
()
|
2904005000NRG23100520220105294
|
10/05/2022
|
SAKTHIPRIYAN
|
2904005WL005958
|
SAKTHIPRIYAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SAKTHIPRIYAN
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-053-053/53
()
|
2904005000NRG23100520220105293
|
10/05/2022
|
SATHISHKUMAR
|
2904005WL005958
|
SATHISHKUMAR
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SATHISHKUMAR
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-053-053/59
()
|
2904005000NRG23100520220105296
|
10/05/2022
|
Selvamani
|
2904005WL005958
|
Selvamani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvamani
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-053-053/664
()
|
2904005000NRG23100520220105307
|
10/05/2022
|
SUBRAMANI
|
2904005WL005958
|
SUBRAMANI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUBRAMANI
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-053-053/712
()
|
2904005000NRG23100520220105310
|
10/05/2022
|
RAMANATHAN
|
2904005WL005958
|
RAMANATHAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAMANATHAN
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-053-053/715
()
|
2904005000NRG23100520220105312
|
10/05/2022
|
KAYALVIZHI
|
2904005WL005958
|
KAYALVIZHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
KAYALVIZHI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-053-053/715
()
|
2904005000NRG23100520220105311
|
10/05/2022
|
RAMADASS
|
2904005WL005958
|
RAMADASS
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAMADASS
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-053-053/721
()
|
2904005000NRG23100520220105313
|
10/05/2022
|
DEENATHAYALAN
|
2904005WL005958
|
DEENATHAYALAN
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
DEENATHAYALAN
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-053-053/724
()
|
2904005000NRG23100520220105314
|
10/05/2022
|
HARIKRISHNAN
|
2904005WL005958
|
HARIKRISHNAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
HARIKRISHNAN
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-053-053/724
()
|
2904005000NRG23100520220105315
|
10/05/2022
|
SIVAGAMI
|
2904005WL005958
|
SIVAGAMI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SIVAGAMI
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-053-053/726
()
|
2904005000NRG23100520220105316
|
10/05/2022
|
AZHAGUVEL
|
2904005WL005958
|
AZHAGUVEL
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
AZHAGUVEL
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-053-053/726
()
|
2904005000NRG23100520220105317
|
10/05/2022
|
UMAMAGESHWARI
|
2904005WL005958
|
UMAMAGESHWARI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
UMAMAGESHWARI
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-053-053/748
()
|
2904005000NRG23100520220105318
|
10/05/2022
|
SANTHIYA
|
2904005WL005958
|
SANTHIYA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SANTHIYA
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-053-053/75
()
|
2904005000NRG23100520220105319
|
10/05/2022
|
ALAMELU
|
2904005WL005958
|
ALAMELU
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ALAMELU
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-053-053/763
()
|
2904005000NRG23100520220105322
|
10/05/2022
|
RAJKUMAR
|
2904005WL005958
|
RAJKUMAR
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAJKUMAR
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-053-053/763
()
|
2904005000NRG23100520220105321
|
10/05/2022
|
SAVITHA
|
2904005WL005958
|
SAVITHA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SAVITHA
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-053-053/764
()
|
2904005000NRG23100520220105323
|
10/05/2022
|
SANKAR
|
2904005WL005958
|
SANKAR
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SANKAR
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-053-053/764
()
|
2904005000NRG23100520220105324
|
10/05/2022
|
SATHYA
|
2904005WL005958
|
SATHYA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SATHYA
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-053-053/768
()
|
2904005000NRG23100520220105325
|
10/05/2022
|
AMSA
|
2904005WL005958
|
AMSA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
AMSA
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-053-053/768
()
|
2904005000NRG23100520220105326
|
10/05/2022
|
MANIKANDAN
|
2904005WL005958
|
MANIKANDAN
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
MANIKANDAN
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-053-053/84
()
|
2904005000NRG23100520220105331
|
10/05/2022
|
Bairavan
|
2904005WL005958
|
Bairavan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bairavan
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-053-053/849
()
|
2904005000NRG23100520220105333
|
10/05/2022
|
KAPLANA
|
2904005WL005958
|
KAPLANA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
KAPLANA
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-053-053/849
()
|
2904005000NRG23100520220105332
|
10/05/2022
|
SURESH
|
2904005WL005958
|
SURESH
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
SURESH
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-053-053/85
()
|
2904005000NRG23100520220105334
|
10/05/2022
|
THANGAM
|
2904005WL005958
|
THANGAM
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
THANGAM
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-053-053/868
()
|
2904005000NRG23100520220105335
|
10/05/2022
|
MOHAMMED YUSUF
|
2904005WL005958
|
MOHAMMED YUSUF
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MOHAMMED YUSUF
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-053-053/869
()
|
2904005000NRG23100520220105336
|
10/05/2022
|
MUSTHAFA
|
2904005WL005958
|
MUSTHAFA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUSTHAFA
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-053-053/872
()
|
2904005000NRG23100520220105340
|
10/05/2022
|
DHEIVANAI
|
2904005WL005958
|
DHEIVANAI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
DHEIVANAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34800
|
34800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34800
|
34800
|
|
|
|
|
|
|
|