|
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-04-005-008-001/404
()
|
2904005000NRG23090720221157147
|
09/07/2022
|
Rajagopal
|
2904005WL040518
|
Rajagopal
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rajagopal
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-008-001/430
()
|
2904005000NRG23090720221157148
|
09/07/2022
|
Devi
|
2904005WL040518
|
Devi
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326459
|
|
Devi
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-008-001/442
()
|
2904005000NRG23090720221157149
|
09/07/2022
|
Sofia
|
2904005WL040518
|
Sofia
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sofia
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-008-001/443
()
|
2904005000NRG23090720221157150
|
09/07/2022
|
Alamelu
|
2904005WL040518
|
Alamelu
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326459
|
|
Alamelu
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-008-001/453
()
|
2904005000NRG23090720221157151
|
09/07/2022
|
Soniya
|
2904005WL040518
|
Soniya
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326459
|
|
Soniya
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-008-002/380
()
|
2904005000NRG23090720221157154
|
09/07/2022
|
BALAKRISHNAN
|
2904005WL040518
|
BALAKRISHNAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326459
|
|
BALAKRISHNAN
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-008-002/383
()
|
2904005000NRG23090720221157157
|
09/07/2022
|
Agasarajan
|
2904005WL040518
|
Agasarajan
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326459
|
|
Agasarajan
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-008-002/383
()
|
2904005000NRG23090720221157156
|
09/07/2022
|
Gajendran
|
2904005WL040518
|
Gajendran
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326459
|
|
Gajendran
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-008-002/407
()
|
2904005000NRG23090720221157160
|
09/07/2022
|
Panjavarnam
|
2904005WL040518
|
Panjavarnam
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326459
|
|
Panjavarnam
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-008-002/414
()
|
2904005000NRG23090720221157161
|
09/07/2022
|
Magesh
|
2904005WL040518
|
Magesh
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326459
|
|
Magesh
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-008-002/414
()
|
2904005000NRG23090720221157162
|
09/07/2022
|
Sivakuamr
|
2904005WL040518
|
Sivakuamr
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sivakuamr
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-008-002/465
()
|
2904005000NRG23090720221157163
|
09/07/2022
|
Manikandan
|
2904005WL040518
|
Manikandan
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326459
|
|
Manikandan
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-008-008/178
()
|
2904005000NRG23090720221157181
|
09/07/2022
|
MALAYAMMAL
|
2904005WL040518
|
MALAYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326459
|
|
MALAYAMMAL
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-008-008/18
()
|
2904005000NRG23090720221157182
|
09/07/2022
|
Periyasamy
|
2904005WL040518
|
Periyasamy
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326459
|
|
Periyasamy
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-008-008/215
()
|
2904005000NRG23090720221157187
|
09/07/2022
|
PORKALAI K
|
2904005WL040518
|
PORKALAI K
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326459
|
|
PORKALAI K
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-008-008/221
()
|
2904005000NRG23090720221157188
|
09/07/2022
|
DEVAGI
|
2904005WL040518
|
DEVAGI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326459
|
|
DEVAGI
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-008-008/250
()
|
2904005000NRG23090720221157199
|
09/07/2022
|
SELVI
|
2904005WL040518
|
SELVI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326459
|
|
SELVI
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-008-008/251
()
|
2904005000NRG23090720221157202
|
09/07/2022
|
PAZHANIYAMMAL
|
2904005WL040518
|
PAZHANIYAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326459
|
|
PAZHANIYAMMAL
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-008-008/280
()
|
2904005000NRG23090720221157213
|
09/07/2022
|
VEERAMMAL
|
2904005WL040518
|
VEERAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326459
|
|
VEERAMMAL
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-008-008/290
()
|
2904005000NRG23090720221157217
|
09/07/2022
|
Alamelu
|
2904005WL040518
|
Alamelu
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326459
|
|
Alamelu
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-008-008/309
()
|
2904005000NRG23090720221157225
|
09/07/2022
|
ANGAMMAL
|
2904005WL040518
|
ANGAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326459
|
|
ANGAMMAL
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-008-008/310
()
|
2904005000NRG23090720221157227
|
09/07/2022
|
CHELLAMMAL
|
2904005WL040518
|
CHELLAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326459
|
|
CHELLAMMAL
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-008-008/311
()
|
2904005000NRG23090720221157228
|
09/07/2022
|
Saroja
|
2904005WL040518
|
Saroja
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326459
|
|
Saroja
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-008-008/37
()
|
2904005000NRG23090720221157241
|
09/07/2022
|
Shanmugam
|
2904005WL040518
|
Shanmugam
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326459
|
|
Shanmugam
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-008-008/399
()
|
2904005000NRG23090720221157244
|
09/07/2022
|
RANJITHA D
|
2904005WL040518
|
RANJITHA D
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326459
|
|
RANJITHA D
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-008-008/42
()
|
2904005000NRG23090720221157247
|
09/07/2022
|
AMSAVALLI
|
2904005WL040518
|
AMSAVALLI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326459
|
|
AMSAVALLI
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-008-008/445
()
|
2904005000NRG23090720221157249
|
09/07/2022
|
Malathi
|
2904005WL040518
|
Malathi
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326459
|
|
Malathi
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-008-008/89
()
|
2904005000NRG23090720221157267
|
09/07/2022
|
AMUTHA
|
2904005WL040518
|
AMUTHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326459
|
|
AMUTHA
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-008-008/90
()
|
2904005000NRG23090720221157270
|
09/07/2022
|
PICHAKARAN
|
2904005WL040518
|
PICHAKARAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326459
|
|
PICHAKARAN
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-008-008/92
()
|
2904005000NRG23090720221157271
|
09/07/2022
|
LAKSHMI
|
2904005WL040518
|
LAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326459
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30565
|
30565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30565
|
30565
|
|
|
|
|
|
|
|