|
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-04-005-012-012/101
()
|
2904005000NRG23310320235254645
|
31/03/2023
|
Valli
|
2904005WL150674
|
Valli
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056857
|
|
Valli
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-012-012/13
()
|
2904005000NRG23310320235254665
|
31/03/2023
|
Haridass
|
2904005WL150674
|
Haridass
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056857
|
|
Haridass
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-012-012/13
()
|
2904005000NRG23310320235254664
|
31/03/2023
|
Padhma
|
2904005WL150674
|
Padhma
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056857
|
|
Padhma
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-012-012/153
()
|
2904005000NRG23310320235254670
|
31/03/2023
|
Dinesh Kumar
|
2904005WL150674
|
Dinesh Kumar
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056857
|
|
Dinesh Kumar
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-012-012/18
()
|
2904005000NRG23310320235254681
|
31/03/2023
|
babu
|
2904005WL150674
|
babu
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056857
|
|
babu
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-012-012/18
()
|
2904005000NRG23310320235254680
|
31/03/2023
|
Vijayapabhakaran
|
2904005WL150674
|
Vijayapabhakaran
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056857
|
|
Vijayapabhakaran
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-012-012/428
()
|
2904005000NRG23310320235254749
|
31/03/2023
|
Rajalakshmi
|
2904005WL150674
|
Rajalakshmi
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056857
|
|
Rajalakshmi
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-012-012/435
()
|
2904005000NRG23310320235254753
|
31/03/2023
|
Saroja
|
2904005WL150674
|
Saroja
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056857
|
|
Saroja
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-012-012/478
()
|
2904005000NRG23310320235254772
|
31/03/2023
|
Vijayakumar
|
2904005WL150674
|
Vijayakumar
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056857
|
|
Vijayakumar
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-012-012/482
()
|
2904005000NRG23310320235254775
|
31/03/2023
|
Amaravathi
|
2904005WL150674
|
Amaravathi
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056857
|
|
Amaravathi
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-012-012/486
()
|
2904005000NRG23310320235254777
|
31/03/2023
|
Jayanthy
|
2904005WL150674
|
Jayanthy
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056857
|
|
Jayanthy
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-012-012/49
()
|
2904005000NRG23310320235254780
|
31/03/2023
|
Amudha
|
2904005WL150674
|
Amudha
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056857
|
|
Amudha
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-012-012/520
()
|
2904005000NRG23310320235254800
|
31/03/2023
|
vinitha
|
2904005WL150674
|
vinitha
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056857
|
|
vinitha
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-012-012/525
()
|
2904005000NRG23310320235254801
|
31/03/2023
|
Akash
|
2904005WL150674
|
Akash
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056857
|
|
Akash
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-012-012/528
()
|
2904005000NRG23310320235254803
|
31/03/2023
|
Siva
|
2904005WL150674
|
Siva
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056857
|
|
Siva
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-012-012/530
()
|
2904005000NRG23310320235254807
|
31/03/2023
|
Saravanan
|
2904005WL150674
|
Saravanan
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056857
|
|
Saravanan
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-012-012/543
()
|
2904005000NRG23310320235254814
|
31/03/2023
|
Rajaguru
|
2904005WL150674
|
Rajaguru
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056857
|
|
Rajaguru
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-012-012/547
()
|
2904005000NRG23310320235254817
|
31/03/2023
|
Dhanalakshmi
|
2904005WL150674
|
Dhanalakshmi
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056857
|
|
Dhanalakshmi
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-012-012/555
()
|
2904005000NRG23310320235254825
|
31/03/2023
|
Kamala
|
2904005WL150674
|
Kamala
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056857
|
|
Kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|