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-04-005-004-004/10 ()
|
2904005000NRG23060920222211586
|
07/09/2022
|
Amsa
|
2904005WL074408
|
Amsa
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Amsa
|
()
|
2
|
ULUNDURPET
|
TN-04-005-004-004/16 ()
|
2904005000NRG23060920222211590
|
07/09/2022
|
ARUMUGAM
|
2904005WL074408
|
ARUMUGAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
ARUMUGAM
|
()
|
3
|
ULUNDURPET
|
TN-04-005-004-004/209 ()
|
2904005000NRG23060920222211594
|
07/09/2022
|
SABARI
|
2904005WL074408
|
SABARI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
SABARI
|
()
|
4
|
ULUNDURPET
|
TN-04-005-004-004/242 ()
|
2904005000NRG23060920222211598
|
07/09/2022
|
MANONMANI
|
2904005WL074408
|
MANONMANI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
MANONMANI
|
()
|
5
|
ULUNDURPET
|
TN-04-005-004-004/309 ()
|
2904005000NRG23060920222211601
|
07/09/2022
|
Valliyammai
|
2904005WL074408
|
Valliyammai
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Valliyammai
|
()
|
6
|
ULUNDURPET
|
TN-04-005-004-004/344 ()
|
2904005000NRG23060920222211607
|
07/09/2022
|
Sivasakthi
|
2904005WL074408
|
Sivasakthi
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Sivasakthi
|
()
|
7
|
ULUNDURPET
|
TN-04-005-004-004/406 ()
|
2904005000NRG23060920222211618
|
07/09/2022
|
DHANASEKARAN
|
2904005WL074408
|
DHANASEKARAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
DHANASEKARAN
|
()
|
8
|
ULUNDURPET
|
TN-04-005-004-004/412 ()
|
2904005000NRG23060920222211619
|
07/09/2022
|
Ramadoss
|
2904005WL074408
|
Ramadoss
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Ramadoss
|
()
|
9
|
ULUNDURPET
|
TN-04-005-004-004/478 ()
|
2904005000NRG23060920222211622
|
07/09/2022
|
Amutha
|
2904005WL074408
|
Amutha
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Amutha
|
()
|
10
|
ULUNDURPET
|
TN-04-005-004-004/482 ()
|
2904005000NRG23060920222211624
|
07/09/2022
|
ASARATH BEE
|
2904005WL074408
|
ASARATH BEE
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
ASARATH BEE
|
()
|
11
|
ULUNDURPET
|
TN-04-005-004-004/494 ()
|
2904005000NRG23060920222211625
|
07/09/2022
|
RAMALINGAM
|
2904005WL074408
|
RAMALINGAM
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857900
|
|
RAMALINGAM
|
()
|
12
|
ULUNDURPET
|
TN-04-005-004-004/499 ()
|
2904005000NRG23060920222211627
|
07/09/2022
|
Selvi
|
2904005WL074408
|
Selvi
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857900
|
|
Selvi
|
()
|
13
|
ULUNDURPET
|
TN-04-005-004-004/532 ()
|
2904005000NRG23060920222211629
|
07/09/2022
|
SANKARAN
|
2904005WL074408
|
SANKARAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
SANKARAN
|
()
|
14
|
ULUNDURPET
|
TN-04-005-004-004/57 ()
|
2904005000NRG23060920222211635
|
07/09/2022
|
RAJAKUMARI
|
2904005WL074408
|
RAJAKUMARI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
RAJAKUMARI
|
()
|
15
|
ULUNDURPET
|
TN-04-005-004-004/623 ()
|
2904005000NRG23060920222211642
|
07/09/2022
|
MURUGAN
|
2904005WL074408
|
MURUGAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
MURUGAN
|
()
|
16
|
ULUNDURPET
|
TN-04-005-004-004/683 ()
|
2904005000NRG23060920222211643
|
07/09/2022
|
Tawlath Be
|
2904005WL074408
|
Tawlath Be
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857900
|
|
Tawlath Be
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11700
|
11700
|
|
|
|
|
|
|
|