|
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-04-005-033-033/109
()
|
2904005000NRG23190720221319841
|
19/07/2022
|
Sumathi
|
2904005WL045922
|
Sumathi
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480860
|
|
Sumathi
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-033-033/17
()
|
2904005000NRG23190720221319860
|
19/07/2022
|
Ramalingam
|
2904005WL045922
|
Ramalingam
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480860
|
|
Ramalingam
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-033-033/193
()
|
2904005000NRG23190720221319868
|
19/07/2022
|
PAVUNU
|
2904005WL045922
|
PAVUNU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480860
|
|
PAVUNU
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-033-033/232
()
|
2904005000NRG23190720221319892
|
19/07/2022
|
ANBAZHAGAN
|
2904005WL045922
|
ANBAZHAGAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480860
|
|
ANBAZHAGAN
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-033-033/241
()
|
2904005000NRG23190720221319897
|
19/07/2022
|
bakkiyalakshmi
|
2904005WL045922
|
bakkiyalakshmi
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480860
|
|
bakkiyalakshmi
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-033-033/249
()
|
2904005000NRG23190720221319898
|
19/07/2022
|
chinnapaiyan
|
2904005WL045922
|
chinnapaiyan
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480860
|
|
chinnapaiyan
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-033-033/349
()
|
2904005000NRG23190720221319930
|
19/07/2022
|
MUTHUKRISHNAN
|
2904005WL045922
|
MUTHUKRISHNAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480860
|
|
MUTHUKRISHNAN
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-033-033/356
()
|
2904005000NRG23190720221319938
|
19/07/2022
|
SINGARAVEL
|
2904005WL045922
|
SINGARAVEL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480860
|
|
SINGARAVEL
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-033-033/370
()
|
2904005000NRG23190720221319942
|
19/07/2022
|
Manoranjitham
|
2904005WL045922
|
Manoranjitham
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480860
|
|
Manoranjitham
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-033-033/378
()
|
2904005000NRG23190720221319943
|
19/07/2022
|
JEYACHANTHIRAN
|
2904005WL045922
|
JEYACHANTHIRAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480860
|
|
JEYACHANTHIRAN
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-033-033/387
()
|
2904005000NRG23190720221319946
|
19/07/2022
|
Narayanansamy
|
2904005WL045922
|
Narayanansamy
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480860
|
|
Narayanansamy
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-033-033/438
()
|
2904005000NRG23190720221319959
|
19/07/2022
|
Sundharambal
|
2904005WL045922
|
Sundharambal
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480860
|
|
Sundharambal
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-033-033/445
()
|
2904005000NRG23190720221319963
|
19/07/2022
|
Abirami
|
2904005WL045922
|
Abirami
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480860
|
|
Abirami
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-033-033/460
()
|
2904005000NRG23190720221319970
|
19/07/2022
|
Gnanasekaran
|
2904005WL045922
|
Gnanasekaran
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480860
|
|
Gnanasekaran
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-033-033/500
()
|
2904005000NRG23190720221319978
|
19/07/2022
|
Lakshmi
|
2904005WL045922
|
Lakshmi
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480860
|
|
Lakshmi
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-033-033/501
()
|
2904005000NRG23190720221319979
|
19/07/2022
|
Balaraman
|
2904005WL045922
|
Balaraman
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480860
|
|
Balaraman
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-033-033/543
()
|
2904005000NRG23190720221319980
|
19/07/2022
|
Suba
|
2904005WL045922
|
Suba
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480860
|
|
Suba
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-033-033/555
()
|
2904005000NRG23190720221319981
|
19/07/2022
|
Pavadai rayan
|
2904005WL045922
|
Pavadai rayan
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480860
|
|
Pavadai rayan
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-033-033/69
()
|
2904005000NRG23190720221319987
|
19/07/2022
|
Suriya
|
2904005WL045922
|
Suriya
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480860
|
|
Suriya
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-033-033/75
()
|
2904005000NRG23190720221319991
|
19/07/2022
|
Veerappan
|
2904005WL045922
|
Veerappan
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480860
|
|
Veerappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18720
|
18720
|
|
|
|
|
|
|
|