|
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-04-005-053-053/13
()
|
2904005000NRG23160920222287525
|
16/09/2022
|
SURESH
|
2904005WL077710
|
SURESH
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858351
|
|
SURESH
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-053-053/255
()
|
2904005000NRG23160920222287530
|
16/09/2022
|
SIVAGAMI
|
2904005WL077710
|
SIVAGAMI
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858351
|
|
SIVAGAMI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-053-053/297
()
|
2904005000NRG23160920222287531
|
16/09/2022
|
BAVANI
|
2904005WL077710
|
BAVANI
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858351
|
|
BAVANI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-053-053/310
()
|
2904005000NRG23160920222287535
|
16/09/2022
|
NAGARAJAN
|
2904005WL077710
|
NAGARAJAN
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858351
|
|
NAGARAJAN
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-053-053/356
()
|
2904005000NRG23160920222287539
|
16/09/2022
|
VIJAYALAKSHMI
|
2904005WL077710
|
VIJAYALAKSHMI
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858351
|
|
VIJAYALAKSHMI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-053-053/379
()
|
2904005000NRG23160920222287541
|
16/09/2022
|
KAVITHA
|
2904005WL077710
|
KAVITHA
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858351
|
|
KAVITHA
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-053-053/39
()
|
2904005000NRG23160920222287542
|
16/09/2022
|
Ananathababu
|
2904005WL077710
|
Ananathababu
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ananathababu
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-053-053/412
()
|
2904005000NRG23160920222287544
|
16/09/2022
|
THIRUMAL
|
2904005WL077710
|
THIRUMAL
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858351
|
|
THIRUMAL
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-053-053/415
()
|
2904005000NRG23160920222287545
|
16/09/2022
|
LAKSHMI
|
2904005WL077710
|
LAKSHMI
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858351
|
|
LAKSHMI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-053-053/416
()
|
2904005000NRG23160920222287546
|
16/09/2022
|
ALAMELU
|
2904005WL077710
|
ALAMELU
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858351
|
|
ALAMELU
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-053-053/486
()
|
2904005000NRG23160920222287549
|
16/09/2022
|
NIJAMUDEEN
|
2904005WL077710
|
NIJAMUDEEN
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858351
|
|
NIJAMUDEEN
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-053-053/623
()
|
2904005000NRG23160920222287554
|
16/09/2022
|
ABDUL RAHMAN
|
2904005WL077710
|
ABDUL RAHMAN
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858351
|
|
ABDUL RAHMAN
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-053-053/623
()
|
2904005000NRG23160920222287553
|
16/09/2022
|
BASHERA
|
2904005WL077710
|
BASHERA
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858351
|
|
BASHERA
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-053-053/712
()
|
2904005000NRG23160920222287556
|
16/09/2022
|
RAMANATHAN
|
2904005WL077710
|
RAMANATHAN
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858351
|
|
RAMANATHAN
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-053-053/732
()
|
2904005000NRG23160920222287557
|
16/09/2022
|
VINOTHINI
|
2904005WL077710
|
VINOTHINI
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858351
|
|
VINOTHINI
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-053-053/758
()
|
2904005000NRG23160920222287558
|
16/09/2022
|
ABDULRAHAMAN
|
2904005WL077710
|
ABDULRAHAMAN
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858351
|
|
ABDULRAHAMAN
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-053-053/758
()
|
2904005000NRG23160920222287559
|
16/09/2022
|
JAYPUNNISA
|
2904005WL077710
|
JAYPUNNISA
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858351
|
|
JAYPUNNISA
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-053-053/792
()
|
2904005000NRG23160920222287560
|
16/09/2022
|
NOORNISHA
|
2904005WL077710
|
NOORNISHA
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858351
|
|
NOORNISHA
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-053-053/845
()
|
2904005000NRG23160920222287561
|
16/09/2022
|
HAMAR
|
2904005WL077710
|
HAMAR
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858351
|
|
HAMAR
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-053-053/869
()
|
2904005000NRG23160920222287562
|
16/09/2022
|
MUSTHAFA
|
2904005WL077710
|
MUSTHAFA
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858351
|
|
MUSTHAFA
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-053-053/871
()
|
2904005000NRG23160920222287563
|
16/09/2022
|
Nabina Begam
|
2904005WL077710
|
Nabina Begam
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nabina Begam
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-053-053/886
()
|
2904005000NRG23160920222287564
|
16/09/2022
|
SYED MOHAMED
|
2904005WL077710
|
SYED MOHAMED
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858351
|
|
SYED MOHAMED
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-053-053/894
()
|
2904005000NRG23160920222287565
|
16/09/2022
|
Rajapriya
|
2904005WL077710
|
Rajapriya
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rajapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37674
|
37674
|
|
|
|
|
|
|
|