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-04-005-037-002/338 ()
|
2904005000NRG23020820221589474
|
02/08/2022
|
Rajini
|
2904005WL055163
|
Rajini
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892495
|
|
Rajini
|
()
|
2
|
ULUNDURPET
|
TN-04-005-037-002/349 ()
|
2904005000NRG23020820221589477
|
02/08/2022
|
SELVI
|
2904005WL055163
|
SELVI
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892495
|
|
SELVI
|
()
|
3
|
ULUNDURPET
|
TN-04-005-037-002/358 ()
|
2904005000NRG23020820221589479
|
02/08/2022
|
Suganya
|
2904005WL055163
|
Suganya
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892495
|
|
Suganya
|
()
|
4
|
ULUNDURPET
|
TN-04-005-037-002/363-A ()
|
2904005000NRG23020820221589480
|
02/08/2022
|
Selvaraj
|
2904005WL055163
|
Selvaraj
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892495
|
|
Selvaraj
|
()
|
5
|
ULUNDURPET
|
TN-04-005-037-002/366 ()
|
2904005000NRG23020820221589482
|
02/08/2022
|
BANUMATHI
|
2904005WL055163
|
BANUMATHI
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892495
|
|
BANUMATHI
|
()
|
6
|
ULUNDURPET
|
TN-04-005-037-002/537 ()
|
2904005000NRG23020820221589483
|
02/08/2022
|
Muthalagi
|
2904005WL055163
|
Muthalagi
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892495
|
|
Muthalagi
|
()
|
7
|
ULUNDURPET
|
TN-04-005-037-037/22 ()
|
2904005000NRG23020820221589501
|
02/08/2022
|
Murugan
|
2904005WL055163
|
Murugan
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892495
|
|
Murugan
|
()
|
8
|
ULUNDURPET
|
TN-04-005-037-037/28 ()
|
2904005000NRG23020820221589504
|
02/08/2022
|
Ananthajothi
|
2904005WL055163
|
Ananthajothi
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892495
|
|
Ananthajothi
|
()
|
9
|
ULUNDURPET
|
TN-04-005-037-037/458 ()
|
2904005000NRG23020820221589520
|
02/08/2022
|
Nagammal
|
2904005WL055163
|
Nagammal
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892495
|
|
Nagammal
|
()
|
10
|
ULUNDURPET
|
TN-04-005-037-037/50 ()
|
2904005000NRG23020820221589524
|
02/08/2022
|
BALARAMAN
|
2904005WL055163
|
BALARAMAN
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892495
|
|
BALARAMAN
|
()
|
11
|
ULUNDURPET
|
TN-04-005-037-037/536 ()
|
2904005000NRG23020820221589526
|
02/08/2022
|
Anju
|
2904005WL055163
|
Anju
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892495
|
|
Anju
|
()
|
12
|
ULUNDURPET
|
TN-04-005-037-037/539 ()
|
2904005000NRG23020820221589527
|
02/08/2022
|
Sumithra
|
2904005WL055163
|
Sumithra
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sumithra
|
()
|
13
|
ULUNDURPET
|
TN-04-005-037-037/54 ()
|
2904005000NRG23020820221589528
|
02/08/2022
|
Deivasankar
|
2904005WL055163
|
Deivasankar
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892495
|
|
Deivasankar
|
()
|
14
|
ULUNDURPET
|
TN-04-005-037-037/540 ()
|
2904005000NRG23020820221589529
|
02/08/2022
|
Vinitha
|
2904005WL055163
|
Vinitha
|
00177
|
IOBA0000693
|
300
|
300
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vinitha
|
()
|
15
|
ULUNDURPET
|
TN-04-005-037-037/544 ()
|
2904005000NRG23020820221589530
|
02/08/2022
|
Inthira
|
2904005WL055163
|
Inthira
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892495
|
|
Inthira
|
()
|
16
|
ULUNDURPET
|
TN-04-005-037-037/99 ()
|
2904005000NRG23020820221589538
|
02/08/2022
|
Auxiliya Juliet Rani
|
2904005WL055163
|
Auxiliya Juliet Rani
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892495
|
|
Auxiliya Juliet Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11905
|
11905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11905
|
11905
|
|
|
|
|
|
|
|