|
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-04-005-032-001/874
()
|
2904005000NRG23240520220311611
|
24/05/2022
|
MURUGAN
|
2904005WL012107
|
MURUGAN
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
30/05/2022
|
|
015577067
|
|
MURUGAN
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-032-001/880
()
|
2904005000NRG23240520220311612
|
24/05/2022
|
SEKAR
|
2904005WL012107
|
SEKAR
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
30/05/2022
|
|
015577067
|
|
SEKAR
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-032-001/881
()
|
2904005000NRG23240520220311613
|
24/05/2022
|
MALLIKA
|
2904005WL012107
|
MALLIKA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
30/05/2022
|
|
015577067
|
|
MALLIKA
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-032-032/100
()
|
2904005000NRG23240520220311614
|
24/05/2022
|
CHINNAKANNU
|
2904005WL012107
|
CHINNAKANNU
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHINNAKANNU
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-032-032/229
()
|
2904005000NRG23240520220311640
|
24/05/2022
|
Ambethkar
|
2904005WL012107
|
Ambethkar
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ambethkar
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-032-032/265
()
|
2904005000NRG23240520220311662
|
24/05/2022
|
Shiyamala
|
2904005WL012107
|
Shiyamala
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
30/05/2022
|
|
015577067
|
|
Shiyamala
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-032-032/453
()
|
2904005000NRG23240520220311678
|
24/05/2022
|
PERIYAMMAL
|
2904005WL012107
|
PERIYAMMAL
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
30/05/2022
|
|
015577067
|
|
PERIYAMMAL
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-032-032/475
()
|
2904005000NRG23240520220311689
|
24/05/2022
|
PERIYAMMAL
|
2904005WL012107
|
PERIYAMMAL
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
30/05/2022
|
|
015577067
|
|
PERIYAMMAL
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-032-032/622
()
|
2904005000NRG23240520220311705
|
24/05/2022
|
ARUMUGAM
|
2904005WL012107
|
ARUMUGAM
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
30/05/2022
|
|
015577067
|
|
ARUMUGAM
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-032-032/71
()
|
2904005000NRG23240520220311723
|
24/05/2022
|
VAIRAMMAL
|
2904005WL012107
|
VAIRAMMAL
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
30/05/2022
|
|
015577067
|
|
VAIRAMMAL
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-032-032/716
()
|
2904005000NRG23240520220311724
|
24/05/2022
|
CHINNAPONNU
|
2904005WL012107
|
CHINNAPONNU
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHINNAPONNU
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-032-032/76
()
|
2904005000NRG23240520220311732
|
24/05/2022
|
BABY
|
2904005WL012107
|
BABY
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
30/05/2022
|
|
015577067
|
|
BABY
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-032-032/79
()
|
2904005000NRG23240520220311736
|
24/05/2022
|
ANJALAI
|
2904005WL012107
|
ANJALAI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
30/05/2022
|
|
015577067
|
|
ANJALAI
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-032-032/791
()
|
2904005000NRG23240520220311737
|
24/05/2022
|
SATHYA
|
2904005WL012107
|
SATHYA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
30/05/2022
|
|
015577067
|
|
SATHYA
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-032-032/844
()
|
2904005000NRG23240520220311745
|
24/05/2022
|
Chinnammal
|
2904005WL012107
|
Chinnammal
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
30/05/2022
|
|
015577067
|
|
Chinnammal
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-032-032/870
()
|
2904005000NRG23240520220311747
|
24/05/2022
|
MURUGAN
|
2904005WL012107
|
MURUGAN
|
00177
|
IOBA0000278
|
540
|
540
|
Processed
|
30/05/2022
|
|
015577067
|
|
MURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16740
|
16740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16740
|
16740
|
|
|
|
|
|
|
|