|
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-04-005-040-040/246
()
|
2904005000NRG23250720221453735
|
25/07/2022
|
KARUPPAYE
|
2904005WL050384
|
KARUPPAYE
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
KARUPPAYE
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-040-040/247
()
|
2904005000NRG23250720221453736
|
25/07/2022
|
VALARMATHI
|
2904005WL050384
|
VALARMATHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
VALARMATHI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-040-040/251
()
|
2904005000NRG23250720221453741
|
25/07/2022
|
USHA
|
2904005WL050384
|
USHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
USHA
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-040-040/253
()
|
2904005000NRG23250720221453742
|
25/07/2022
|
VIMALADEVI
|
2904005WL050384
|
VIMALADEVI
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
04/08/2022
|
|
015745985
|
|
VIMALADEVI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-040-040/258
()
|
2904005000NRG23250720221453745
|
25/07/2022
|
ALAMELU
|
2904005WL050384
|
ALAMELU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
04/08/2022
|
|
015745985
|
|
ALAMELU
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-040-040/273
()
|
2904005000NRG23250720221453756
|
25/07/2022
|
RANGANATHAN
|
2904005WL050384
|
RANGANATHAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
RANGANATHAN
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-040-040/339
()
|
2904005000NRG23250720221453775
|
25/07/2022
|
KALIYAMMAL
|
2904005WL050384
|
KALIYAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
KALIYAMMAL
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-040-040/340
()
|
2904005000NRG23250720221453776
|
25/07/2022
|
GUNASEKARAN
|
2904005WL050384
|
GUNASEKARAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
GUNASEKARAN
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-040-040/340
()
|
2904005000NRG23250720221453777
|
25/07/2022
|
PRIYA
|
2904005WL050384
|
PRIYA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
PRIYA
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-040-040/399
()
|
2904005000NRG23250720221453785
|
25/07/2022
|
GAYATHRI
|
2904005WL050384
|
GAYATHRI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
GAYATHRI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-040-040/401
()
|
2904005000NRG23250720221453787
|
25/07/2022
|
AMBIGA
|
2904005WL050384
|
AMBIGA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
AMBIGA
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-040-040/447
()
|
2904005000NRG23250720221453790
|
25/07/2022
|
AMUDHAVALLI
|
2904005WL050384
|
AMUDHAVALLI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
AMUDHAVALLI
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-040-040/471
()
|
2904005000NRG23250720221453803
|
25/07/2022
|
VALLI
|
2904005WL050384
|
VALLI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
04/08/2022
|
|
015745985
|
|
VALLI
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-040-040/555
()
|
2904005000NRG23250720221453808
|
25/07/2022
|
VIJAYALAKSHMI
|
2904005WL050384
|
VIJAYALAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
VIJAYALAKSHMI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-040-040/648
()
|
2904005000NRG23250720221453809
|
25/07/2022
|
YASOTHA
|
2904005WL050384
|
YASOTHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
YASOTHA
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-040-040/649
()
|
2904005000NRG23250720221453811
|
25/07/2022
|
MURUGAN
|
2904005WL050384
|
MURUGAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
MURUGAN
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-040-040/649
()
|
2904005000NRG23250720221453810
|
25/07/2022
|
SARASWATHI
|
2904005WL050384
|
SARASWATHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
SARASWATHI
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-040-040/650
()
|
2904005000NRG23250720221453812
|
25/07/2022
|
VALLI
|
2904005WL050384
|
VALLI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
VALLI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-040-040/651
()
|
2904005000NRG23250720221453813
|
25/07/2022
|
MALINI
|
2904005WL050384
|
MALINI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
04/08/2022
|
|
015745985
|
|
MALINI
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-040-040/652
()
|
2904005000NRG23250720221453814
|
25/07/2022
|
PARIMALA
|
2904005WL050384
|
PARIMALA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
PARIMALA
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-040-040/653
()
|
2904005000NRG23250720221453815
|
25/07/2022
|
POONGODI
|
2904005WL050384
|
POONGODI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
POONGODI
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-040-040/654
()
|
2904005000NRG23250720221453816
|
25/07/2022
|
DEVI
|
2904005WL050384
|
DEVI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
DEVI
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-040-040/655
()
|
2904005000NRG23250720221453817
|
25/07/2022
|
VELLAKANNI
|
2904005WL050384
|
VELLAKANNI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
VELLAKANNI
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-040-040/658
()
|
2904005000NRG23250720221453818
|
25/07/2022
|
KARTHIGA
|
2904005WL050384
|
KARTHIGA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
KARTHIGA
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-040-040/664
()
|
2904005000NRG23250720221453819
|
25/07/2022
|
VELMURUGAN
|
2904005WL050384
|
VELMURUGAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
04/08/2022
|
|
015745985
|
|
VELMURUGAN
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-040-040/665
()
|
2904005000NRG23250720221453820
|
25/07/2022
|
NITHYA
|
2904005WL050384
|
NITHYA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
NITHYA
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-040-040/667
()
|
2904005000NRG23250720221453821
|
25/07/2022
|
SIVAKANDAN
|
2904005WL050384
|
SIVAKANDAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
SIVAKANDAN
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-040-040/669
()
|
2904005000NRG23250720221453822
|
25/07/2022
|
THENMOZHI
|
2904005WL050384
|
THENMOZHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
THENMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29160
|
29160
|
|
|
|
|
|
|
|