|
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-04-005-012-012/13
()
|
2904005000NRG23061220223362892
|
06/12/2022
|
Haridass
|
2904005WL111151
|
Haridass
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
Haridass
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-012-012/13
()
|
2904005000NRG23061220223362891
|
06/12/2022
|
Padhma
|
2904005WL111151
|
Padhma
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
Padhma
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-012-012/179
()
|
2904005000NRG23061220223362902
|
06/12/2022
|
Sowmiya
|
2904005WL111151
|
Sowmiya
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sowmiya
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-012-012/20
()
|
2904005000NRG23061220223362908
|
06/12/2022
|
AMIRTHAM
|
2904005WL111151
|
AMIRTHAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
AMIRTHAM
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-012-012/22
()
|
2904005000NRG23061220223362913
|
06/12/2022
|
AMUTHA
|
2904005WL111151
|
AMUTHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
AMUTHA
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-012-012/25
()
|
2904005000NRG23061220223362918
|
06/12/2022
|
Marimuthu
|
2904005WL111151
|
Marimuthu
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Marimuthu
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-012-012/259
()
|
2904005000NRG23061220223362921
|
06/12/2022
|
Ranjithkumar
|
2904005WL111151
|
Ranjithkumar
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ranjithkumar
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-012-012/259
()
|
2904005000NRG23061220223362920
|
06/12/2022
|
Veerapandiyan
|
2904005WL111151
|
Veerapandiyan
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
Veerapandiyan
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-012-012/283
()
|
2904005000NRG23061220223362932
|
06/12/2022
|
Mannammal
|
2904005WL111151
|
Mannammal
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
Mannammal
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-012-012/285
()
|
2904005000NRG23061220223362935
|
06/12/2022
|
Lalitha
|
2904005WL111151
|
Lalitha
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
Lalitha
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-012-012/337
()
|
2904005000NRG23061220223362947
|
06/12/2022
|
Lakshmi
|
2904005WL111151
|
Lakshmi
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
Lakshmi
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-012-012/338
()
|
2904005000NRG23061220223362948
|
06/12/2022
|
Vimala
|
2904005WL111151
|
Vimala
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vimala
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-012-012/346
()
|
2904005000NRG23061220223362951
|
06/12/2022
|
Radha
|
2904005WL111151
|
Radha
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Radha
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-012-012/358
()
|
2904005000NRG23061220223362956
|
06/12/2022
|
Meena
|
2904005WL111151
|
Meena
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
Meena
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-012-012/361
()
|
2904005000NRG23061220223362959
|
06/12/2022
|
ANGAMMAL
|
2904005WL111151
|
ANGAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
ANGAMMAL
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-012-012/369
()
|
2904005000NRG23061220223362960
|
06/12/2022
|
Geetha
|
2904005WL111151
|
Geetha
|
00177
|
IOBA0000145
|
450
|
450
|
Processed
|
06/02/2023
|
|
017254989
|
|
Geetha
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-012-012/428
()
|
2904005000NRG23061220223362970
|
06/12/2022
|
Rajalakshmi
|
2904005WL111151
|
Rajalakshmi
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
Rajalakshmi
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-012-012/435
()
|
2904005000NRG23061220223362972
|
06/12/2022
|
Saroja
|
2904005WL111151
|
Saroja
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
Saroja
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-012-012/436
()
|
2904005000NRG23061220223362973
|
06/12/2022
|
Sagunthala
|
2904005WL111151
|
Sagunthala
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sagunthala
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-012-012/438
()
|
2904005000NRG23061220223362974
|
06/12/2022
|
Manokaran
|
2904005WL111151
|
Manokaran
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
Manokaran
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-012-012/448
()
|
2904005000NRG23061220223362979
|
06/12/2022
|
Suganthi
|
2904005WL111151
|
Suganthi
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|