|
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-04-005-033-033/156
()
|
2904005000NRG23290520220397601
|
31/05/2022
|
NEELAVATHY
|
2904005WL014671
|
NEELAVATHY
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872636
|
|
NEELAVATHY
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-033-033/166
()
|
2904005000NRG23290520220397607
|
31/05/2022
|
Krishnan
|
2904005WL014671
|
Krishnan
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872636
|
|
Krishnan
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-033-033/176
()
|
2904005000NRG23290520220397614
|
31/05/2022
|
Subulakshmi
|
2904005WL014671
|
Subulakshmi
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872636
|
|
Subulakshmi
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-033-033/290
()
|
2904005000NRG23290520220397634
|
31/05/2022
|
Sadaiya
|
2904005WL014671
|
Sadaiya
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sadaiya
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-033-033/299
()
|
2904005000NRG23290520220397641
|
31/05/2022
|
Malathi
|
2904005WL014671
|
Malathi
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872636
|
|
Malathi
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-033-033/389
()
|
2904005000NRG23290520220397668
|
31/05/2022
|
KOLANJI
|
2904005WL014671
|
KOLANJI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872636
|
|
KOLANJI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-033-033/405
()
|
2904005000NRG23290520220397672
|
31/05/2022
|
llambharathi
|
2904005WL014671
|
llambharathi
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872636
|
|
llambharathi
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-033-033/405
()
|
2904005000NRG23290520220397673
|
31/05/2022
|
Mullaimalar
|
2904005WL014671
|
Mullaimalar
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mullaimalar
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-033-033/405
()
|
2904005000NRG23290520220397674
|
31/05/2022
|
Murugaiyan
|
2904005WL014671
|
Murugaiyan
|
00177
|
IOBA0000145
|
1080
|
1080
|
Rejected
|
07/06/2022
|
|
016872636
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
10
|
ULUNDURPET
|
TN-04-005-033-033/405
()
|
2904005000NRG23290520220397671
|
31/05/2022
|
Pappa
|
2904005WL014671
|
Pappa
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pappa
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-033-033/445
()
|
2904005000NRG23290520220397683
|
31/05/2022
|
Abirami
|
2904005WL014671
|
Abirami
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872636
|
|
Abirami
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-033-033/48
()
|
2904005000NRG23290520220397698
|
31/05/2022
|
Vijay
|
2904005WL014671
|
Vijay
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vijay
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-033-033/49
()
|
2904005000NRG23290520220397700
|
31/05/2022
|
Priyanka
|
2904005WL014671
|
Priyanka
|
00177
|
IOBA0000145
|
180
|
180
|
Processed
|
03/06/2022
|
|
016872636
|
|
Priyanka
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-033-033/490
()
|
2904005000NRG23290520220397701
|
31/05/2022
|
Inbavalli
|
2904005WL014671
|
Inbavalli
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872636
|
|
Inbavalli
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-033-033/500
()
|
2904005000NRG23290520220397705
|
31/05/2022
|
Lakshmi
|
2904005WL014671
|
Lakshmi
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmi
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-033-033/501
()
|
2904005000NRG23290520220397706
|
31/05/2022
|
Balaraman
|
2904005WL014671
|
Balaraman
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872636
|
|
Balaraman
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-033-033/503
()
|
2904005000NRG23290520220397707
|
31/05/2022
|
Suganthi
|
2904005WL014671
|
Suganthi
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suganthi
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-033-033/513
()
|
2904005000NRG23290520220397711
|
31/05/2022
|
Aruna
|
2904005WL014671
|
Aruna
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872636
|
|
Aruna
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-033-033/516
()
|
2904005000NRG23290520220397712
|
31/05/2022
|
Kanagavalli
|
2904005WL014671
|
Kanagavalli
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kanagavalli
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-033-033/517
()
|
2904005000NRG23290520220397713
|
31/05/2022
|
Kemala
|
2904005WL014671
|
Kemala
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kemala
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-033-033/52
()
|
2904005000NRG23290520220397716
|
31/05/2022
|
Parameshwari
|
2904005WL014671
|
Parameshwari
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872636
|
|
Parameshwari
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-033-033/521
()
|
2904005000NRG23290520220397717
|
31/05/2022
|
Kavipriya
|
2904005WL014671
|
Kavipriya
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kavipriya
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-033-033/521
()
|
2904005000NRG23290520220397718
|
31/05/2022
|
Sivasankar
|
2904005WL014671
|
Sivasankar
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sivasankar
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-033-033/523
()
|
2904005000NRG23290520220397719
|
31/05/2022
|
Ganesh
|
2904005WL014671
|
Ganesh
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ganesh
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-033-033/523
()
|
2904005000NRG23290520220397720
|
31/05/2022
|
Ramya
|
2904005WL014671
|
Ramya
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ramya
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-033-033/524
()
|
2904005000NRG23290520220397721
|
31/05/2022
|
Renuga
|
2904005WL014671
|
Renuga
|
00177
|
IOBA0000145
|
1080
|
1080
|
Rejected
|
07/06/2022
|
|
016872636
|
No Such Account
|
|
|
|
27
|
ULUNDURPET
|
TN-04-005-033-033/54
()
|
2904005000NRG23290520220397722
|
31/05/2022
|
Erusayee
|
2904005WL014671
|
Erusayee
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872636
|
|
Erusayee
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-033-033/55
()
|
2904005000NRG23290520220397723
|
31/05/2022
|
SUBRAMANIYAN
|
2904005WL014671
|
SUBRAMANIYAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUBRAMANIYAN
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-033-033/555
()
|
2904005000NRG23290520220397726
|
31/05/2022
|
Pavadai rayan
|
2904005WL014671
|
Pavadai rayan
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pavadai rayan
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-033-033/77
()
|
2904005000NRG23290520220397739
|
31/05/2022
|
Kalaiyarasi
|
2904005WL014671
|
Kalaiyarasi
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalaiyarasi
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-033-033/81
()
|
2904005000NRG23290520220397748
|
31/05/2022
|
PARAMESHWARI
|
2904005WL014671
|
PARAMESHWARI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872636
|
|
PARAMESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32580
|
32580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32580
|
32580
|
|
|
|
|
|
|
|