|
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-04-005-027-001/923
()
|
2904005000NRG23300820222042474
|
30/08/2022
|
pazhaniyammal
|
2904005WL070290
|
pazhaniyammal
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858062
|
|
pazhaniyammal
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-027-001/934
()
|
2904005000NRG23300820222042475
|
30/08/2022
|
Sivaranjani
|
2904005WL070290
|
Sivaranjani
|
00177
|
IOBA0000145
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sivaranjani
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-027-001/941
()
|
2904005000NRG23300820222042476
|
30/08/2022
|
Veeramani
|
2904005WL070290
|
Veeramani
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858062
|
|
Veeramani
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-027-002/1000
()
|
2904005000NRG23300820222042477
|
30/08/2022
|
Vijayalakshmi
|
2904005WL070290
|
Vijayalakshmi
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vijayalakshmi
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-027-002/835
()
|
2904005000NRG23290820222022773
|
30/08/2022
|
Showkath Ali
|
2904005WL069647
|
Showkath Ali
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Showkath Ali
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-027-002/965
()
|
2904005000NRG23300820222042478
|
30/08/2022
|
Gowsalya
|
2904005WL070290
|
Gowsalya
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858062
|
|
Gowsalya
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-027-002/966
()
|
2904005000NRG23300820222042479
|
30/08/2022
|
Lavanya
|
2904005WL070290
|
Lavanya
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858062
|
|
Lavanya
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-027-002/998
()
|
2904005000NRG23290820222022774
|
30/08/2022
|
Afreen Sulthana
|
2904005WL069647
|
Afreen Sulthana
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Afreen Sulthana
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-027-027/1011
()
|
2904005000NRG23300820222042481
|
30/08/2022
|
Elumalai
|
2904005WL070290
|
Elumalai
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858062
|
|
Elumalai
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-027-027/1012
()
|
2904005000NRG23300820222042482
|
30/08/2022
|
Bavani
|
2904005WL070290
|
Bavani
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858062
|
|
Bavani
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-027-027/1013
()
|
2904005000NRG23300820222042483
|
30/08/2022
|
Dhanaselvi
|
2904005WL070290
|
Dhanaselvi
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858062
|
|
Dhanaselvi
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-027-027/21
()
|
2904005000NRG23300820222042504
|
30/08/2022
|
RAGU
|
2904005WL070290
|
RAGU
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858062
|
|
RAGU
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-027-027/290
()
|
2904005000NRG23300820222042516
|
30/08/2022
|
SHOBHA
|
2904005WL070290
|
SHOBHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858062
|
|
SHOBHA
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-027-027/319
()
|
2904005000NRG23300820222042520
|
30/08/2022
|
CHINNA JAYALALITHA
|
2904005WL070290
|
CHINNA JAYALALITHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858062
|
|
CHINNA JAYALALITHA
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-027-027/32
()
|
2904005000NRG23300820222042521
|
30/08/2022
|
Rani
|
2904005WL070290
|
Rani
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rani
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-027-027/337
()
|
2904005000NRG23300820222042531
|
30/08/2022
|
Deepa
|
2904005WL070290
|
Deepa
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858062
|
|
Deepa
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-027-027/344
()
|
2904005000NRG23300820222042533
|
30/08/2022
|
PARAMASIVAM
|
2904005WL070290
|
PARAMASIVAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858062
|
|
PARAMASIVAM
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-027-027/372
()
|
2904005000NRG23300820222042539
|
30/08/2022
|
POONGOTHAI
|
2904005WL070290
|
POONGOTHAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858062
|
|
POONGOTHAI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-027-027/407
()
|
2904005000NRG23290820222022499
|
30/08/2022
|
KRISHNAVENI
|
2904005WL069640
|
KRISHNAVENI
|
00177
|
IOBA0000145
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858062
|
|
KRISHNAVENI
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-027-027/52
()
|
2904005000NRG23300820222042581
|
30/08/2022
|
JOTHI
|
2904005WL070290
|
JOTHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858062
|
|
JOTHI
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-027-027/54
()
|
2904005000NRG23300820222042583
|
30/08/2022
|
Menaka
|
2904005WL070290
|
Menaka
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858062
|
|
Menaka
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-027-027/575
()
|
2904005000NRG23300820222042587
|
30/08/2022
|
Ramana
|
2904005WL070290
|
Ramana
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ramana
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-027-027/620
()
|
2904005000NRG23300820222042605
|
30/08/2022
|
manikandan
|
2904005WL070290
|
manikandan
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858062
|
|
manikandan
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-027-027/65
()
|
2904005000NRG23300820222042615
|
30/08/2022
|
Bhuvaneswari
|
2904005WL070290
|
Bhuvaneswari
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858062
|
|
Bhuvaneswari
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-027-027/728
()
|
2904005000NRG23300820222042626
|
30/08/2022
|
BOOMADEVI
|
2904005WL070290
|
BOOMADEVI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858062
|
|
BOOMADEVI
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-027-027/862
()
|
2904005000NRG23300820222042644
|
30/08/2022
|
RANJITHA
|
2904005WL070290
|
RANJITHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858062
|
|
RANJITHA
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-027-027/995
()
|
2904005000NRG23300820222042645
|
30/08/2022
|
Raguraman
|
2904005WL070290
|
Raguraman
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858062
|
|
Raguraman
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-027-028/926
()
|
2904005000NRG23300820222042649
|
30/08/2022
|
Anjali
|
2904005WL070290
|
Anjali
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858062
|
|
Anjali
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-027-028/926
()
|
2904005000NRG23300820222042648
|
30/08/2022
|
Ganesh
|
2904005WL070290
|
Ganesh
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23134
|
23134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23134
|
23134
|
|
|
|
|
|
|
|