|
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-04-005-022-022/108
()
|
2904005000NRG23261020222823266
|
26/10/2022
|
Sankar
|
2904005WL093942
|
Sankar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sankar
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-022-022/125
()
|
2904005000NRG23261020222823271
|
26/10/2022
|
Lakshmi
|
2904005WL093942
|
Lakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-022-022/129
()
|
2904005000NRG23261020222823273
|
26/10/2022
|
Thambusamy
|
2904005WL093942
|
Thambusamy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thambusamy
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-022-022/15
()
|
2904005000NRG23261020222823278
|
26/10/2022
|
KALAISELVI
|
2904005WL093942
|
KALAISELVI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
KALAISELVI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-022-022/151
()
|
2904005000NRG23261020222823279
|
26/10/2022
|
Karthik
|
2904005WL093942
|
Karthik
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Karthik
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-022-022/24
()
|
2904005000NRG23261020222823290
|
26/10/2022
|
TAMILARASI
|
2904005WL093942
|
TAMILARASI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
TAMILARASI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-022-022/290
()
|
2904005000NRG23261020222823296
|
26/10/2022
|
Dhivya
|
2904005WL093942
|
Dhivya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dhivya
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-022-022/305
()
|
2904005000NRG23261020222823300
|
26/10/2022
|
Prakash
|
2904005WL093942
|
Prakash
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Prakash
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-022-022/324
()
|
2904005000NRG23261020222823303
|
26/10/2022
|
KOLANJI
|
2904005WL093942
|
KOLANJI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
KOLANJI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-022-022/324
()
|
2904005000NRG23261020222823304
|
26/10/2022
|
SUMATHI
|
2904005WL093942
|
SUMATHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUMATHI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-022-022/363
()
|
2904005000NRG23261020222823311
|
26/10/2022
|
SUTHA
|
2904005WL093942
|
SUTHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUTHA
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-022-022/365
()
|
2904005000NRG23261020222823312
|
26/10/2022
|
CHANDIRALEKA
|
2904005WL093942
|
CHANDIRALEKA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHANDIRALEKA
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-022-022/369
()
|
2904005000NRG23261020222823313
|
26/10/2022
|
PRABA
|
2904005WL093942
|
PRABA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
PRABA
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-022-022/387
()
|
2904005000NRG23261020222823315
|
26/10/2022
|
RAJASEKAR
|
2904005WL093942
|
RAJASEKAR
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAJASEKAR
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-022-022/390
()
|
2904005000NRG23261020222823318
|
26/10/2022
|
PRIYA
|
2904005WL093942
|
PRIYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
PRIYA
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-022-022/81
()
|
2904005000NRG23261020222823334
|
26/10/2022
|
Sathya
|
2904005WL093942
|
Sathya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sathya
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-022-023/373
()
|
2904005000NRG23261020222823341
|
26/10/2022
|
NADIYA
|
2904005WL093942
|
NADIYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
NADIYA
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-022-023/374
()
|
2904005000NRG23261020222823342
|
26/10/2022
|
AATHIMOOLAM
|
2904005WL093942
|
AATHIMOOLAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
AATHIMOOLAM
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-022-023/383
()
|
2904005000NRG23261020222823343
|
26/10/2022
|
SATHISHKUMAR
|
2904005WL093942
|
SATHISHKUMAR
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
SATHISHKUMAR
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-022-023/384
()
|
2904005000NRG23261020222823344
|
26/10/2022
|
JEGAJOTHI
|
2904005WL093942
|
JEGAJOTHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
JEGAJOTHI
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-022-023/391
()
|
2904005000NRG23261020222823345
|
26/10/2022
|
ELAKANNI
|
2904005WL093942
|
ELAKANNI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
ELAKANNI
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-022-023/392
()
|
2904005000NRG23261020222823346
|
26/10/2022
|
Ramachandiran
|
2904005WL093942
|
Ramachandiran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ramachandiran
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-022-023/393
()
|
2904005000NRG23261020222823347
|
26/10/2022
|
Indrani
|
2904005WL093942
|
Indrani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Indrani
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-022-023/394
()
|
2904005000NRG23261020222823348
|
26/10/2022
|
Gandhi
|
2904005WL093942
|
Gandhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gandhi
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-022-023/395
()
|
2904005000NRG23261020222823349
|
26/10/2022
|
Lakshmi
|
2904005WL093942
|
Lakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-022-023/401
()
|
2904005000NRG23261020222823350
|
26/10/2022
|
Raja
|
2904005WL093942
|
Raja
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Raja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31200
|
31200
|
|
|
|
|
|
|
|