|
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-04-005-022-022/121
()
|
2904005000NRG23211120223178268
|
22/11/2022
|
Sudha
|
2904005WL105438
|
Sudha
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sudha
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-022-022/129
()
|
2904005000NRG23211120223178270
|
22/11/2022
|
Thambusamy
|
2904005WL105438
|
Thambusamy
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441953
|
|
Thambusamy
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-022-022/151
()
|
2904005000NRG23211120223178273
|
22/11/2022
|
Karthik
|
2904005WL105438
|
Karthik
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441953
|
|
Karthik
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-022-022/195
()
|
2904005000NRG23211120223178275
|
22/11/2022
|
YASOTHA
|
2904005WL105438
|
YASOTHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441953
|
|
YASOTHA
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-022-022/286
()
|
2904005000NRG23211120223178281
|
22/11/2022
|
VASANTHA
|
2904005WL105438
|
VASANTHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441953
|
|
VASANTHA
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-022-022/311
()
|
2904005000NRG23211120223178282
|
22/11/2022
|
RANGANAYAGI
|
2904005WL105438
|
RANGANAYAGI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441953
|
|
RANGANAYAGI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-022-022/369
()
|
2904005000NRG23211120223178285
|
22/11/2022
|
PRABA
|
2904005WL105438
|
PRABA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441953
|
|
PRABA
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-022-022/387
()
|
2904005000NRG23211120223178287
|
22/11/2022
|
RAJASEKAR
|
2904005WL105438
|
RAJASEKAR
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441953
|
|
RAJASEKAR
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-022-022/388
()
|
2904005000NRG23211120223178288
|
22/11/2022
|
PRATHAP
|
2904005WL105438
|
PRATHAP
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441953
|
|
PRATHAP
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-022-022/389
()
|
2904005000NRG23211120223178289
|
22/11/2022
|
MANIKANDAN
|
2904005WL105438
|
MANIKANDAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441953
|
|
MANIKANDAN
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-022-022/390
()
|
2904005000NRG23211120223178290
|
22/11/2022
|
PRIYA
|
2904005WL105438
|
PRIYA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441953
|
|
PRIYA
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-022-022/404
()
|
2904005000NRG23211120223178291
|
22/11/2022
|
Ishwarya
|
2904005WL105438
|
Ishwarya
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ishwarya
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-022-022/59
()
|
2904005000NRG23211120223178297
|
22/11/2022
|
RANI
|
2904005WL105438
|
RANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441953
|
|
RANI
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-022-022/67
()
|
2904005000NRG23211120223178304
|
22/11/2022
|
Mohan
|
2904005WL105438
|
Mohan
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441953
|
|
Mohan
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-022-022/77
()
|
2904005000NRG23211120223178310
|
22/11/2022
|
DHANALAKSHMI
|
2904005WL105438
|
DHANALAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441953
|
|
DHANALAKSHMI
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-022-022/78
()
|
2904005000NRG23211120223178312
|
22/11/2022
|
VENNILA
|
2904005WL105438
|
VENNILA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441953
|
|
VENNILA
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-022-022/84
()
|
2904005000NRG23211120223178315
|
22/11/2022
|
Suresh
|
2904005WL105438
|
Suresh
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441953
|
|
Suresh
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-022-022/91
()
|
2904005000NRG23211120223178319
|
22/11/2022
|
DURAIRAJ
|
2904005WL105438
|
DURAIRAJ
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441953
|
|
DURAIRAJ
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-022-023/373
()
|
2904005000NRG23211120223178320
|
22/11/2022
|
NADIYA
|
2904005WL105438
|
NADIYA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441953
|
|
NADIYA
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-022-023/374
()
|
2904005000NRG23211120223178321
|
22/11/2022
|
AATHIMOOLAM
|
2904005WL105438
|
AATHIMOOLAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441953
|
|
AATHIMOOLAM
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-022-023/385
()
|
2904005000NRG23211120223178322
|
22/11/2022
|
SASIKALA
|
2904005WL105438
|
SASIKALA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441953
|
|
SASIKALA
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-022-023/393
()
|
2904005000NRG23211120223178323
|
22/11/2022
|
Indrani
|
2904005WL105438
|
Indrani
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441953
|
|
Indrani
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-022-023/399
()
|
2904005000NRG23211120223178324
|
22/11/2022
|
Kannan
|
2904005WL105438
|
Kannan
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|