|
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-04-005-029-002/653
()
|
2904005000NRG23150620220691481
|
08/08/2022
|
Priya
|
2904005WL0023519
|
Priya
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910923
|
|
Priya
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-029-002/653
()
|
2904005000NRG23180620220751728
|
08/08/2022
|
Priya
|
2904005WL0025821
|
Priya
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910923
|
|
Priya
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-029-029/21
()
|
2904005000NRG23150620220691479
|
08/08/2022
|
VALLIYAMMA
|
2904005WL0023519
|
VALLIYAMMA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910923
|
|
VALLIYAMMA
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-029-029/21
()
|
2904005000NRG23200720221335071
|
08/08/2022
|
valliyammal
|
2904005WL0046460
|
valliyammal
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910923
|
|
valliyammal
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-029-029/213
()
|
2904005000NRG23060720221087555
|
08/08/2022
|
NAVAMMAL
|
2904005WL0037846
|
NAVAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Rejected
|
23/08/2022
|
|
017910923
|
No Such Account
|
|
|
|
6
|
ULUNDURPET
|
TN-04-005-029-029/31
()
|
2904005000NRG23150620220691480
|
08/08/2022
|
PANCCHALAe
|
2904005WL0023519
|
PANCCHALAe
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910923
|
|
PANCCHALAe
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-029-029/9
()
|
2904005000NRG23060720221087213
|
08/08/2022
|
ravi
|
2904005WL0037834
|
ravi
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910923
|
|
ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6505
|
6505
|
|
|
|
|
|
|
|
|
8
|
ULUNDURPET
|
TN-04-005-004-004/3
()
|
2904005000NRG23180620220751925
|
08/08/2022
|
BANUMATHI
|
2904005WL0025835
|
BANUMATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910923
|
|
BANUMATHI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-004-004/672
()
|
2904005000NRG23180620220751926
|
08/08/2022
|
SIVAGAM
|
2904005WL0025835
|
SIVAGAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910923
|
|
SIVAGAM
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-012-012/168
()
|
2904005000NRG23130720221211990
|
08/08/2022
|
Sankar
|
2904005WL0042182
|
Sankar
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sankar
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-012-012/255
()
|
2904005000NRG23130720221211991
|
08/08/2022
|
MAHALAKSHMI
|
2904005WL0042182
|
MAHALAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910923
|
|
MAHALAKSHMI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-021-021/128
()
|
2904005000NRG23180620220751408
|
08/08/2022
|
MUNI
|
2904005WL0025812
|
MUNI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910923
|
|
MUNI
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-021-021/19
()
|
2904005000NRG23180620220751409
|
08/08/2022
|
SUMATH
|
2904005WL0025812
|
SUMATH
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910923
|
|
SUMATH
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-021-021/237
()
|
2904005000NRG23180620220751410
|
08/08/2022
|
UTHIRAM
|
2904005WL0025812
|
UTHIRAM
|
00177
|
IOBA0000145
|
900
|
900
|
Rejected
|
23/08/2022
|
|
017910923
|
Account closed
|
|
|
|
15
|
ULUNDURPET
|
TN-04-005-027-027/243
()
|
2904005000NRG23180620220751603
|
08/08/2022
|
malarkodi
|
2904005WL0025818
|
malarkodi
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910923
|
|
malarkodi
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-027-027/281
()
|
2904005000NRG23190720221332160
|
08/08/2022
|
manigandan
|
2904005WL0046355
|
manigandan
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910923
|
|
manigandan
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-027-027/325
()
|
2904005000NRG23190720221332161
|
08/08/2022
|
SUGANTH
|
2904005WL0046355
|
SUGANTH
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910923
|
|
SUGANTH
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-027-027/325
()
|
2904005000NRG23150620220691567
|
08/08/2022
|
SUGANTH
|
2904005WL0023548
|
SUGANTH
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
SUGANTH
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-027-027/471
()
|
2904005000NRG23010820221561384
|
08/08/2022
|
MANNAMMAL
|
2904005WL0054388
|
MANNAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910923
|
|
MANNAMMAL
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-027-027/566
()
|
2904005000NRG23010820221561385
|
08/08/2022
|
JAHANGEEr
|
2904005WL0054388
|
JAHANGEEr
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910923
|
|
JAHANGEEr
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-027-027/566
()
|
2904005000NRG23150620220691568
|
08/08/2022
|
JAHANGEEr
|
2904005WL0023548
|
JAHANGEEr
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910923
|
|
JAHANGEEr
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-027-027/702
()
|
2904005000NRG23190720221332162
|
08/08/2022
|
VIJAY
|
2904005WL0046355
|
VIJAY
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
VIJAY
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-049-049/401
()
|
2904005000NRG23190720221332307
|
08/08/2022
|
RAMALINGA
|
2904005WL0046364
|
RAMALINGA
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910923
|
|
RAMALINGA
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-049-049/401
()
|
2904005000NRG23190720221332308
|
08/08/2022
|
RAMALINGA
|
2904005WL0046364
|
RAMALINGA
|
00177
|
IOBA0000145
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910923
|
|
RAMALINGA
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-049-049/401
()
|
2904005000NRG23210620220789524
|
08/08/2022
|
RAMALINGA
|
2904005WL0027050
|
RAMALINGA
|
00177
|
IOBA0000145
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910923
|
|
RAMALINGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18755
|
18755
|
|
|
|
|
|
|
|
|
26
|
ULUNDURPET
|
TN-04-005-027-027/552
()
|
2904005000NRG23190720221332030
|
08/08/2022
|
Sathishhh
|
2904005WL0046351
|
Sathishhh
|
00177
|
IOBA0000534
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sathishhh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
27
|
ULUNDURPET
|
TN-04-005-037-037/389
()
|
2904005000NRG23150620220692532
|
08/08/2022
|
Babe
|
2904005WL0023730
|
Babe
|
00177
|
IOBA0000693
|
450
|
450
|
Processed
|
22/08/2022
|
|
017910923
|
|
Babe
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-037-037/536
()
|
2904005000NRG23010720220973237
|
08/08/2022
|
Anju
|
2904005WL0034659
|
Anju
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910923
|
|
Anju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
29
|
ULUNDURPET
|
TN-04-005-016-016/23
()
|
2904005000NRG23080820221681993
|
08/08/2022
|
PAVUNAMBAl
|
2904005WL0058694
|
PAVUNAMBAl
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
PAVUNAMBAl
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-016-016/26
()
|
2904005000NRG23080820221681994
|
08/08/2022
|
PANJALAI
|
2904005WL0058694
|
PANJALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
PANJALAI
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-024-024/462
()
|
2904005000NRG23010820221557840
|
08/08/2022
|
sinnaponnU
|
2904005WL0054301
|
sinnaponnU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910923
|
|
sinnaponnU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30420
|
30420
|
|
|
|
|
|
|
|