|
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-04-005-033-033/130
()
|
2904005000NRG23050920222192534
|
06/09/2022
|
SUDHA
|
2904005WL073916
|
SUDHA
|
00177
|
IOBA0000145
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858203
|
|
SUDHA
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-033-033/156
()
|
2904005000NRG23050920222201448
|
06/09/2022
|
NEELAVATHY
|
2904005WL074195
|
NEELAVATHY
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858203
|
|
NEELAVATHY
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-033-033/234
()
|
2904005000NRG23050920222201453
|
06/09/2022
|
Siva
|
2904005WL074195
|
Siva
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858203
|
|
Siva
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-033-033/4
()
|
2904005000NRG23050920222201460
|
06/09/2022
|
Sakthivel
|
2904005WL074195
|
Sakthivel
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sakthivel
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-033-033/500
()
|
2904005000NRG23050920222201474
|
06/09/2022
|
Lakshmi
|
2904005WL074195
|
Lakshmi
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858203
|
|
Lakshmi
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-033-033/501
()
|
2904005000NRG23050920222201475
|
06/09/2022
|
Balaraman
|
2904005WL074195
|
Balaraman
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858203
|
|
Balaraman
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-033-033/522
()
|
2904005000NRG23050920222201476
|
06/09/2022
|
Deepa
|
2904005WL074195
|
Deepa
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858203
|
|
Deepa
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-033-033/526
()
|
2904005000NRG23050920222201477
|
06/09/2022
|
Senammal
|
2904005WL074195
|
Senammal
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858203
|
|
Senammal
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-033-033/536
()
|
2904005000NRG23050920222201478
|
06/09/2022
|
Rajambal
|
2904005WL074195
|
Rajambal
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rajambal
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-033-033/537
()
|
2904005000NRG23050920222201479
|
06/09/2022
|
Sasikala
|
2904005WL074195
|
Sasikala
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sasikala
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-033-033/538
()
|
2904005000NRG23050920222201480
|
06/09/2022
|
Anjali
|
2904005WL074195
|
Anjali
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858203
|
|
Anjali
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-033-033/543
()
|
2904005000NRG23050920222201481
|
06/09/2022
|
Suba
|
2904005WL074195
|
Suba
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858203
|
|
Suba
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-033-033/546
()
|
2904005000NRG23050920222201482
|
06/09/2022
|
Thandapani
|
2904005WL074195
|
Thandapani
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858203
|
|
Thandapani
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-033-033/554
()
|
2904005000NRG23050920222201483
|
06/09/2022
|
Ramya
|
2904005WL074195
|
Ramya
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ramya
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-033-033/555
()
|
2904005000NRG23050920222201484
|
06/09/2022
|
Pavadai rayan
|
2904005WL074195
|
Pavadai rayan
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858203
|
|
Pavadai rayan
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-033-033/558
()
|
2904005000NRG23050920222201485
|
06/09/2022
|
Selvi
|
2904005WL074195
|
Selvi
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858203
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11643
|
11643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11643
|
11643
|
|
|
|
|
|
|
|