|
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-04-005-004-004/104
()
|
2904005000NRG23180720221308675
|
18/07/2022
|
RAJAMANICKAM
|
2904005WL045629
|
RAJAMANICKAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAJAMANICKAM
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-004-004/112
()
|
2904005000NRG23180720221309036
|
18/07/2022
|
Uthrambu
|
2904005WL045640
|
Uthrambu
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734172
|
|
Uthrambu
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-004-004/155
()
|
2904005000NRG23180720221309047
|
18/07/2022
|
DEVIPRIYA
|
2904005WL045640
|
DEVIPRIYA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734172
|
|
DEVIPRIYA
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-004-004/191
()
|
2904005000NRG23180720221309050
|
18/07/2022
|
SIVAGAMI
|
2904005WL045640
|
SIVAGAMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734172
|
|
SIVAGAMI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-004-004/22
()
|
2904005000NRG23180720221309055
|
18/07/2022
|
Sangeetha
|
2904005WL045640
|
Sangeetha
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sangeetha
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-004-004/246
()
|
2904005000NRG23180720221309061
|
18/07/2022
|
AVARANAM
|
2904005WL045640
|
AVARANAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734172
|
|
AVARANAM
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-004-004/288
()
|
2904005000NRG23180720221308677
|
18/07/2022
|
JAYALAKSHMI
|
2904005WL045629
|
JAYALAKSHMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
JAYALAKSHMI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-004-004/288
()
|
2904005000NRG23180720221308676
|
18/07/2022
|
KOLANJI
|
2904005WL045629
|
KOLANJI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
KOLANJI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-004-004/30
()
|
2904005000NRG23180720221309071
|
18/07/2022
|
DEVENTHRAN
|
2904005WL045640
|
DEVENTHRAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734172
|
|
DEVENTHRAN
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-004-004/348
()
|
2904005000NRG23180720221309077
|
18/07/2022
|
ATHILAKSHMI
|
2904005WL045640
|
ATHILAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734172
|
|
ATHILAKSHMI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-004-004/404
()
|
2904005000NRG23180720221309085
|
18/07/2022
|
PALANIYAMMAL
|
2904005WL045640
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734172
|
|
PALANIYAMMAL
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-004-004/578
()
|
2904005000NRG23180720221308686
|
18/07/2022
|
Sumithra
|
2904005WL045629
|
Sumithra
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sumithra
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-004-004/598
()
|
2904005000NRG23180720221308687
|
18/07/2022
|
RASATHI
|
2904005WL045629
|
RASATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734172
|
|
RASATHI
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-004-004/61
()
|
2904005000NRG23180720221308688
|
18/07/2022
|
MAHESWARI
|
2904005WL045629
|
MAHESWARI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734172
|
|
MAHESWARI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-004-004/623
()
|
2904005000NRG23180720221308689
|
18/07/2022
|
MURUGAN
|
2904005WL045629
|
MURUGAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
MURUGAN
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-004-004/749
()
|
2904005000NRG23180720221308698
|
18/07/2022
|
Kumari
|
2904005WL045629
|
Kumari
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|