|
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-04-005-027-001/802
()
|
2904005000NRG23261020222805274
|
26/10/2022
|
ARUMUGAM
|
2904005WL093492
|
ARUMUGAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
ARUMUGAM
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-027-001/833
()
|
2904005000NRG23261020222805276
|
26/10/2022
|
Avvaiyar
|
2904005WL093492
|
Avvaiyar
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
Avvaiyar
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-027-001/863
()
|
2904005000NRG23261020222805278
|
26/10/2022
|
Arputharani
|
2904005WL093492
|
Arputharani
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
Arputharani
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-027-001/918
()
|
2904005000NRG23261020222805282
|
26/10/2022
|
Kalaiyarasi
|
2904005WL093492
|
Kalaiyarasi
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kalaiyarasi
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-027-001/918
()
|
2904005000NRG23261020222805543
|
26/10/2022
|
Kulanthaivel
|
2904005WL093494
|
Kulanthaivel
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kulanthaivel
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-027-001/919
()
|
2904005000NRG23261020222805283
|
26/10/2022
|
Saranya
|
2904005WL093492
|
Saranya
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
Saranya
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-027-001/920
()
|
2904005000NRG23261020222805544
|
26/10/2022
|
Veeramani
|
2904005WL093494
|
Veeramani
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Veeramani
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-027-001/923
()
|
2904005000NRG23261020222805284
|
26/10/2022
|
pazhaniyammal
|
2904005WL093492
|
pazhaniyammal
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
pazhaniyammal
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-027-001/924
()
|
2904005000NRG23261020222805285
|
26/10/2022
|
Banumathi
|
2904005WL093492
|
Banumathi
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
Banumathi
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-027-001/932
()
|
2904005000NRG23261020222805286
|
26/10/2022
|
Anitha
|
2904005WL093492
|
Anitha
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
Anitha
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-027-001/940
()
|
2904005000NRG23261020222805287
|
26/10/2022
|
Vengatesan
|
2904005WL093492
|
Vengatesan
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vengatesan
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-027-001/941
()
|
2904005000NRG23261020222805288
|
26/10/2022
|
Selvi
|
2904005WL093492
|
Selvi
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
Selvi
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-027-001/941
()
|
2904005000NRG23261020222805545
|
26/10/2022
|
Veeramani
|
2904005WL093494
|
Veeramani
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Veeramani
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-027-001/943
()
|
2904005000NRG23261020222805289
|
26/10/2022
|
Sivakumar
|
2904005WL093492
|
Sivakumar
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sivakumar
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-027-001/968
()
|
2904005000NRG23261020222805290
|
26/10/2022
|
Pooja
|
2904005WL093492
|
Pooja
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pooja
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-027-001/973
()
|
2904005000NRG23261020222805546
|
26/10/2022
|
Kolanjiyammal
|
2904005WL093494
|
Kolanjiyammal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kolanjiyammal
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-027-002/1000
()
|
2904005000NRG23261020222805291
|
26/10/2022
|
Vijayalakshmi
|
2904005WL093492
|
Vijayalakshmi
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vijayalakshmi
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-027-027/1007
()
|
2904005000NRG23261020222805548
|
26/10/2022
|
Poongodi
|
2904005WL093494
|
Poongodi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Poongodi
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-027-027/1007
()
|
2904005000NRG23261020222805294
|
26/10/2022
|
Usha
|
2904005WL093492
|
Usha
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
Usha
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-027-027/119
()
|
2904005000NRG23261020222805305
|
26/10/2022
|
Renuka
|
2904005WL093492
|
Renuka
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
Renuka
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-027-027/123
()
|
2904005000NRG23261020222805308
|
26/10/2022
|
SANTHI
|
2904005WL093492
|
SANTHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
SANTHI
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-027-027/149
()
|
2904005000NRG23261020222805319
|
26/10/2022
|
BABY
|
2904005WL093492
|
BABY
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
BABY
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-027-027/159
()
|
2904005000NRG23261020222826965
|
26/10/2022
|
DHANALAKSHMI
|
2904005WL094074
|
DHANALAKSHMI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
DHANALAKSHMI
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-027-027/174
()
|
2904005000NRG23261020222805326
|
26/10/2022
|
GANGA
|
2904005WL093492
|
GANGA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
GANGA
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-027-027/199
()
|
2904005000NRG23261020222805333
|
26/10/2022
|
RANGANATHAN
|
2904005WL093492
|
RANGANATHAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
RANGANATHAN
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-027-027/207
()
|
2904005000NRG23261020222805340
|
26/10/2022
|
NATESAN
|
2904005WL093492
|
NATESAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
NATESAN
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-027-027/297
()
|
2904005000NRG23261020222805353
|
26/10/2022
|
Kathirvel
|
2904005WL093492
|
Kathirvel
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kathirvel
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-027-027/303
()
|
2904005000NRG23261020222805355
|
26/10/2022
|
Ramar
|
2904005WL093492
|
Ramar
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ramar
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-027-027/319
()
|
2904005000NRG23261020222805359
|
26/10/2022
|
CHINNA JAYALALITHA
|
2904005WL093492
|
CHINNA JAYALALITHA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHINNA JAYALALITHA
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-027-027/33
()
|
2904005000NRG23261020222805361
|
26/10/2022
|
Kolanjiyammal
|
2904005WL093492
|
Kolanjiyammal
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kolanjiyammal
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-027-027/344
()
|
2904005000NRG23261020222805365
|
26/10/2022
|
PARAMASIVAM
|
2904005WL093492
|
PARAMASIVAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
PARAMASIVAM
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-027-027/357
()
|
2904005000NRG23261020222805371
|
26/10/2022
|
SELVAKUMAR
|
2904005WL093492
|
SELVAKUMAR
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
SELVAKUMAR
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-027-027/372
()
|
2904005000NRG23261020222805382
|
26/10/2022
|
POONGOTHAI
|
2904005WL093492
|
POONGOTHAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
POONGOTHAI
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-027-027/425
()
|
2904005000NRG23261020222805395
|
26/10/2022
|
Anjugam
|
2904005WL093492
|
Anjugam
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
Anjugam
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-027-027/429
()
|
2904005000NRG23261020222805396
|
26/10/2022
|
Malika
|
2904005WL093492
|
Malika
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
Malika
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-027-027/496
()
|
2904005000NRG23261020222805405
|
26/10/2022
|
Vijaya
|
2904005WL093492
|
Vijaya
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vijaya
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-027-027/52
()
|
2904005000NRG23261020222827200
|
26/10/2022
|
JOTHI
|
2904005WL094086
|
JOTHI
|
00177
|
IOBA0000145
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015710940
|
|
JOTHI
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-027-027/526
()
|
2904005000NRG23261020222805408
|
26/10/2022
|
KOLANJI
|
2904005WL093492
|
KOLANJI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
KOLANJI
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-027-027/54
()
|
2904005000NRG23261020222805412
|
26/10/2022
|
Menaka
|
2904005WL093492
|
Menaka
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Menaka
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-027-027/571
()
|
2904005000NRG23261020222805413
|
26/10/2022
|
Parameswari
|
2904005WL093492
|
Parameswari
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
Parameswari
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-027-027/620
()
|
2904005000NRG23261020222805420
|
26/10/2022
|
manikandan
|
2904005WL093492
|
manikandan
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
manikandan
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-027-027/71
()
|
2904005000NRG23261020222805432
|
26/10/2022
|
THANGANILA
|
2904005WL093492
|
THANGANILA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
THANGANILA
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-027-027/718
()
|
2904005000NRG23261020222805565
|
26/10/2022
|
Vishnukumar
|
2904005WL093494
|
Vishnukumar
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vishnukumar
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-027-027/72
()
|
2904005000NRG23261020222805434
|
26/10/2022
|
LAKSHMI
|
2904005WL093492
|
LAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
LAKSHMI
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-027-027/728
()
|
2904005000NRG23261020222805435
|
26/10/2022
|
BOOMADEVI
|
2904005WL093492
|
BOOMADEVI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
BOOMADEVI
|
()
|
|
46
|
ULUNDURPET
|
TN-04-005-027-027/85
()
|
2904005000NRG23261020222805450
|
26/10/2022
|
MAHALAKSHMI
|
2904005WL093492
|
MAHALAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
MAHALAKSHMI
|
()
|
|
47
|
ULUNDURPET
|
TN-04-005-027-027/990
()
|
2904005000NRG23261020222805575
|
26/10/2022
|
Sathamushean
|
2904005WL093494
|
Sathamushean
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sathamushean
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47504
|
47504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47504
|
47504
|
|
|
|
|
|
|
|