|
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-04-005-033-033/112
()
|
2904005000NRG23221020222799437
|
22/10/2022
|
KIRUSHNAN
|
2904005WL093366
|
KIRUSHNAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
KIRUSHNAN
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-033-033/125
()
|
2904005000NRG23221020222799442
|
22/10/2022
|
BOOPATHI
|
2904005WL093366
|
BOOPATHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
BOOPATHI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-033-033/19
()
|
2904005000NRG23221020222799461
|
22/10/2022
|
SARAVANAN
|
2904005WL093366
|
SARAVANAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
SARAVANAN
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-033-033/230
()
|
2904005000NRG23221020222799280
|
22/10/2022
|
NISANDHI
|
2904005WL093363
|
NISANDHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
NISANDHI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-033-033/234
()
|
2904005000NRG23221020222799467
|
22/10/2022
|
Siva
|
2904005WL093366
|
Siva
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
Siva
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-033-033/289
()
|
2904005000NRG23221020222799295
|
22/10/2022
|
SELVARASU
|
2904005WL093363
|
SELVARASU
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
SELVARASU
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-033-033/324
()
|
2904005000NRG23221020222799299
|
22/10/2022
|
Ramalingam
|
2904005WL093363
|
Ramalingam
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ramalingam
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-033-033/344
()
|
2904005000NRG23221020222799476
|
22/10/2022
|
KOLANJI
|
2904005WL093366
|
KOLANJI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
KOLANJI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-033-033/348
()
|
2904005000NRG23221020222799302
|
22/10/2022
|
RANJITHAM
|
2904005WL093363
|
RANJITHAM
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
RANJITHAM
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-033-033/354
()
|
2904005000NRG23221020222799304
|
22/10/2022
|
RAMSAMY
|
2904005WL093363
|
RAMSAMY
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAMSAMY
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-033-033/396
()
|
2904005000NRG23221020222799313
|
22/10/2022
|
RADHA
|
2904005WL093363
|
RADHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
RADHA
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-033-033/500
()
|
2904005000NRG23221020222799324
|
22/10/2022
|
Lakshmi
|
2904005WL093363
|
Lakshmi
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
Lakshmi
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-033-033/501
()
|
2904005000NRG23221020222799492
|
22/10/2022
|
Balaraman
|
2904005WL093366
|
Balaraman
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
Balaraman
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-033-033/511
()
|
2904005000NRG23221020222799493
|
22/10/2022
|
Jayachandran
|
2904005WL093366
|
Jayachandran
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jayachandran
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-033-033/543
()
|
2904005000NRG23221020222799494
|
22/10/2022
|
Suba
|
2904005WL093366
|
Suba
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
Suba
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-033-033/546
()
|
2904005000NRG23221020222799495
|
22/10/2022
|
Thandapani
|
2904005WL093366
|
Thandapani
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
Thandapani
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-033-033/547
()
|
2904005000NRG23221020222799496
|
22/10/2022
|
Vijayalakshmi
|
2904005WL093366
|
Vijayalakshmi
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vijayalakshmi
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-033-033/548
()
|
2904005000NRG23221020222799497
|
22/10/2022
|
Sivapandiyan
|
2904005WL093366
|
Sivapandiyan
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sivapandiyan
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-033-033/549
()
|
2904005000NRG23221020222799498
|
22/10/2022
|
Iswarya
|
2904005WL093366
|
Iswarya
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
Iswarya
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-033-033/554
()
|
2904005000NRG23221020222799499
|
22/10/2022
|
Ramya
|
2904005WL093366
|
Ramya
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ramya
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-033-033/555
()
|
2904005000NRG23221020222799500
|
22/10/2022
|
Pavadai rayan
|
2904005WL093366
|
Pavadai rayan
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pavadai rayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|