|
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-04-005-046-046/116
()
|
2904005000NRG23060920222214874
|
06/09/2022
|
SAMIMALAI
|
2904005WL074518
|
SAMIMALAI
|
00177
|
IOBA0000278
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858203
|
|
SAMIMALAI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-046-046/126
()
|
2904005000NRG23060920222214875
|
06/09/2022
|
PAVADAI
|
2904005WL074518
|
PAVADAI
|
00177
|
IOBA0000278
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858203
|
|
PAVADAI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-046-046/197
()
|
2904005000NRG23060920222214795
|
06/09/2022
|
ELUMALAI
|
2904005WL074517
|
ELUMALAI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
ELUMALAI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-046-046/22
()
|
2904005000NRG23060920222214799
|
06/09/2022
|
Kanga
|
2904005WL074517
|
Kanga
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kanga
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-046-046/283
()
|
2904005000NRG23060920222214808
|
06/09/2022
|
PAZHANI
|
2904005WL074517
|
PAZHANI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
PAZHANI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-046-046/392
()
|
2904005000NRG23060920222214829
|
06/09/2022
|
LAKSHMI
|
2904005WL074517
|
LAKSHMI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
LAKSHMI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-046-046/402
()
|
2904005000NRG23060920222214836
|
06/09/2022
|
SELVI
|
2904005WL074517
|
SELVI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
SELVI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-046-046/408
()
|
2904005000NRG23060920222214837
|
06/09/2022
|
VIJAYA
|
2904005WL074517
|
VIJAYA
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
VIJAYA
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-046-046/409
()
|
2904005000NRG23060920222214838
|
06/09/2022
|
MAYAVAN
|
2904005WL074517
|
MAYAVAN
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
MAYAVAN
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-046-046/529
()
|
2904005000NRG23060920222214850
|
06/09/2022
|
MANIGANDAN
|
2904005WL074517
|
MANIGANDAN
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
MANIGANDAN
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-046-046/546
()
|
2904005000NRG23060920222214851
|
06/09/2022
|
KANAGAVALLI
|
2904005WL074517
|
KANAGAVALLI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
KANAGAVALLI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-046-046/623
()
|
2904005000NRG23060920222214898
|
06/09/2022
|
SEETHARAMAN
|
2904005WL074518
|
SEETHARAMAN
|
00177
|
IOBA0000278
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858203
|
|
SEETHARAMAN
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-046-046/633
()
|
2904005000NRG23060920222214855
|
06/09/2022
|
Krishnamoorthy
|
2904005WL074517
|
Krishnamoorthy
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Krishnamoorthy
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-046-046/715
()
|
2904005000NRG23060920222214862
|
06/09/2022
|
ANJALAI
|
2904005WL074517
|
ANJALAI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
ANJALAI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-046-046/740
()
|
2904005000NRG23060920222214901
|
06/09/2022
|
SATHYA
|
2904005WL074518
|
SATHYA
|
00177
|
IOBA0000278
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858203
|
|
SATHYA
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-046-046/741
()
|
2904005000NRG23060920222214902
|
06/09/2022
|
JAYANTHI
|
2904005WL074518
|
JAYANTHI
|
00177
|
IOBA0000278
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858203
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17825
|
17825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17825
|
17825
|
|
|
|
|
|
|
|