|
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-04-005-027-001/923
()
|
2904005000NRG23190920222335801
|
20/09/2022
|
pazhaniyammal
|
2904005WL079373
|
pazhaniyammal
|
00177
|
IOBA0000145
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857959
|
|
pazhaniyammal
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-027-001/978
()
|
2904005000NRG23190920222335802
|
20/09/2022
|
Sivakrishnan
|
2904005WL079373
|
Sivakrishnan
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sivakrishnan
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-027-001/985
()
|
2904005000NRG23190920222335803
|
20/09/2022
|
Santhya
|
2904005WL079373
|
Santhya
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Santhya
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-027-002/835
()
|
2904005000NRG23190920222334942
|
20/09/2022
|
Showkath Ali
|
2904005WL079351
|
Showkath Ali
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Showkath Ali
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-027-002/998
()
|
2904005000NRG23190920222334943
|
20/09/2022
|
Afreen Sulthana
|
2904005WL079351
|
Afreen Sulthana
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Afreen Sulthana
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-027-027/101
()
|
2904005000NRG23190920222335805
|
20/09/2022
|
POONGODI
|
2904005WL079373
|
POONGODI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
POONGODI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-027-027/254
()
|
2904005000NRG23190920222335835
|
20/09/2022
|
ASOTHAI
|
2904005WL079373
|
ASOTHAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
ASOTHAI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-027-027/264
()
|
2904005000NRG23190920222335839
|
20/09/2022
|
Sumathy
|
2904005WL079373
|
Sumathy
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sumathy
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-027-027/303
()
|
2904005000NRG23190920222335847
|
20/09/2022
|
BALARAMAN
|
2904005WL079373
|
BALARAMAN
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
BALARAMAN
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-027-027/330
()
|
2904005000NRG23190920222335853
|
20/09/2022
|
Tamilarasan
|
2904005WL079373
|
Tamilarasan
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Tamilarasan
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-027-027/353
()
|
2904005000NRG23190920222335856
|
20/09/2022
|
AMSAVALLI
|
2904005WL079373
|
AMSAVALLI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
AMSAVALLI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-027-027/436
()
|
2904005000NRG23190920222335872
|
20/09/2022
|
Mahalakshmi
|
2904005WL079373
|
Mahalakshmi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Mahalakshmi
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-027-027/456
()
|
2904005000NRG23190920222335879
|
20/09/2022
|
PANCHAMOORTHI
|
2904005WL079373
|
PANCHAMOORTHI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
PANCHAMOORTHI
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-027-027/608
()
|
2904005000NRG23190920222335903
|
20/09/2022
|
TAMILARASI
|
2904005WL079373
|
TAMILARASI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
TAMILARASI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-027-027/702
()
|
2904005000NRG23190920222335914
|
20/09/2022
|
Ezhilarasi
|
2904005WL079373
|
Ezhilarasi
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Ezhilarasi
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-027-028/1017
()
|
2904005000NRG23190920222335940
|
20/09/2022
|
Sevanthi
|
2904005WL079373
|
Sevanthi
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sevanthi
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-027-028/1018
()
|
2904005000NRG23190920222335941
|
20/09/2022
|
Deivakanni
|
2904005WL079373
|
Deivakanni
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Deivakanni
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-027-028/1019
()
|
2904005000NRG23190920222335942
|
20/09/2022
|
Kalapana
|
2904005WL079373
|
Kalapana
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kalapana
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-027-028/1020
()
|
2904005000NRG23190920222335943
|
20/09/2022
|
Devaki
|
2904005WL079373
|
Devaki
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Devaki
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-027-028/813
()
|
2904005000NRG23190920222335946
|
20/09/2022
|
Paramasivam
|
2904005WL079373
|
Paramasivam
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Paramasivam
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-027-028/864
()
|
2904005000NRG23190920222334311
|
20/09/2022
|
Sivamalai
|
2904005WL079343
|
Sivamalai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sivamalai
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-027-028/921
()
|
2904005000NRG23190920222335949
|
20/09/2022
|
Nagavalli
|
2904005WL079373
|
Nagavalli
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Nagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24066
|
24066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24066
|
24066
|
|
|
|
|
|
|
|