|
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-04-005-021-021/132
()
|
2904005000NRG23190420220009175
|
19/04/2022
|
Visu
|
2904005WL000912
|
Visu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
Visu
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-021-021/186
()
|
2904005000NRG23190420220009186
|
19/04/2022
|
KOLANJI
|
2904005WL000912
|
KOLANJI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
KOLANJI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-021-021/20
()
|
2904005000NRG23190420220009191
|
19/04/2022
|
INDHIRA
|
2904005WL000912
|
INDHIRA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
INDHIRA
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-021-021/335
()
|
2904005000NRG23190420220009208
|
19/04/2022
|
Senthamarai
|
2904005WL000912
|
Senthamarai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
Senthamarai
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-021-021/345
()
|
2904005000NRG23190420220009210
|
19/04/2022
|
Viruthambal
|
2904005WL000912
|
Viruthambal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
Viruthambal
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-021-021/352
()
|
2904005000NRG23190420220009211
|
19/04/2022
|
Mukkai
|
2904005WL000912
|
Mukkai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
Mukkai
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-021-021/374
()
|
2904005000NRG23190420220009213
|
19/04/2022
|
Valli
|
2904005WL000912
|
Valli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
Valli
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-021-021/383
()
|
2904005000NRG23190420220009215
|
19/04/2022
|
Periyasami
|
2904005WL000912
|
Periyasami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
Periyasami
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-021-021/383
()
|
2904005000NRG23190420220009216
|
19/04/2022
|
Seneka
|
2904005WL000912
|
Seneka
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
Seneka
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-021-021/384
()
|
2904005000NRG23190420220009217
|
19/04/2022
|
Karuthammal
|
2904005WL000912
|
Karuthammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
Karuthammal
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-021-021/387
()
|
2904005000NRG23190420220009218
|
19/04/2022
|
Muniyan
|
2904005WL000912
|
Muniyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
Muniyan
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-021-021/388
()
|
2904005000NRG23190420220009219
|
19/04/2022
|
Ilavarasan
|
2904005WL000912
|
Ilavarasan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
Ilavarasan
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-021-021/47
()
|
2904005000NRG23190420220009224
|
19/04/2022
|
PALANIVEL
|
2904005WL000912
|
PALANIVEL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
PALANIVEL
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-021-021/78
()
|
2904005000NRG23190420220009240
|
19/04/2022
|
MANIRAJ
|
2904005WL000912
|
MANIRAJ
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
MANIRAJ
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-021-021/96
()
|
2904005000NRG23190420220009250
|
19/04/2022
|
Manikandan
|
2904005WL000912
|
Manikandan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
Manikandan
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-021-022/287
()
|
2904005000NRG23190420220009266
|
19/04/2022
|
Sathyaraj
|
2904005WL000912
|
Sathyaraj
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sathyaraj
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-021-022/298
()
|
2904005000NRG23190420220009272
|
19/04/2022
|
Rathamani
|
2904005WL000912
|
Rathamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
Rathamani
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-021-022/336
()
|
2904005000NRG23190420220009276
|
19/04/2022
|
SELVI
|
2904005WL000912
|
SELVI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
SELVI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-021-022/375
()
|
2904005000NRG23190420220009281
|
19/04/2022
|
Rajkumar
|
2904005WL000912
|
Rajkumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
Rajkumar
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-021-022/376
()
|
2904005000NRG23190420220009282
|
19/04/2022
|
Veeramuthu
|
2904005WL000912
|
Veeramuthu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
Veeramuthu
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-021-022/393
()
|
2904005000NRG23190420220009283
|
19/04/2022
|
Mahalakshmi
|
2904005WL000912
|
Mahalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|