|
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-04-005-046-001/788
()
|
2904005000NRG23010620220445575
|
01/06/2022
|
Kanniyammal
|
2904005WL015473
|
Kanniyammal
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Kanniyammal
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-046-001/797
()
|
2904005000NRG23010620220445578
|
01/06/2022
|
MALAR
|
2904005WL015473
|
MALAR
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
MALAR
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-046-002/848
()
|
2904005000NRG23010620220445584
|
01/06/2022
|
Sauriyammal
|
2904005WL015473
|
Sauriyammal
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sauriyammal
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-046-046/146
()
|
2904005000NRG23010620220445593
|
01/06/2022
|
ARUL MARY
|
2904005WL015473
|
ARUL MARY
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
ARUL MARY
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-046-046/176
()
|
2904005000NRG23010620220445597
|
01/06/2022
|
MAHIMAISELVI
|
2904005WL015473
|
MAHIMAISELVI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
MAHIMAISELVI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-046-046/176
()
|
2904005000NRG23010620220445598
|
01/06/2022
|
SAMNASMERI
|
2904005WL015473
|
SAMNASMERI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
SAMNASMERI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-046-046/180
()
|
2904005000NRG23010620220445603
|
01/06/2022
|
RAJARATHINAM
|
2904005WL015473
|
RAJARATHINAM
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
RAJARATHINAM
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-046-046/212
()
|
2904005000NRG23010620220445607
|
01/06/2022
|
Vanathammal
|
2904005WL015473
|
Vanathammal
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630619
|
|
Vanathammal
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-046-046/218
()
|
2904005000NRG23010620220445611
|
01/06/2022
|
LOGANATHAN
|
2904005WL015473
|
LOGANATHAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
LOGANATHAN
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-046-046/218
()
|
2904005000NRG23010620220445612
|
01/06/2022
|
SAGAYASELVI
|
2904005WL015473
|
SAGAYASELVI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
SAGAYASELVI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-046-046/238
()
|
2904005000NRG23010620220445614
|
01/06/2022
|
AKILANDAM
|
2904005WL015473
|
AKILANDAM
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
AKILANDAM
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-046-046/262
()
|
2904005000NRG23010620220445704
|
01/06/2022
|
VASANTHI
|
2904005WL015474
|
VASANTHI
|
00177
|
IOBA0000278
|
843
|
843
|
Processed
|
04/06/2022
|
|
009630619
|
|
VASANTHI
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-046-046/265
()
|
2904005000NRG23010620220445705
|
01/06/2022
|
MANIKKAM
|
2904005WL015474
|
MANIKKAM
|
00177
|
IOBA0000278
|
843
|
843
|
Processed
|
04/06/2022
|
|
009630619
|
|
MANIKKAM
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-046-046/283
()
|
2904005000NRG23010620220445615
|
01/06/2022
|
PAZHANI
|
2904005WL015473
|
PAZHANI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
PAZHANI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-046-046/359
()
|
2904005000NRG23010620220445624
|
01/06/2022
|
SAVURIMANI
|
2904005WL015473
|
SAVURIMANI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
SAVURIMANI
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-046-046/461
()
|
2904005000NRG23010620220445633
|
01/06/2022
|
PALANIYAMMA
|
2904005WL015473
|
PALANIYAMMA
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630619
|
|
PALANIYAMMA
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-046-046/592
()
|
2904005000NRG23010620220445649
|
01/06/2022
|
Anthonidass
|
2904005WL015473
|
Anthonidass
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Anthonidass
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-046-046/606
()
|
2904005000NRG23010620220445651
|
01/06/2022
|
MARY
|
2904005WL015473
|
MARY
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
MARY
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-046-046/612
()
|
2904005000NRG23010620220445657
|
01/06/2022
|
REETAMARY
|
2904005WL015473
|
REETAMARY
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
REETAMARY
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-046-046/648
()
|
2904005000NRG23010620220445666
|
01/06/2022
|
Lukas
|
2904005WL015473
|
Lukas
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Lukas
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-046-046/659
()
|
2904005000NRG23010620220445672
|
01/06/2022
|
Francis
|
2904005WL015473
|
Francis
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Francis
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-046-046/662
()
|
2904005000NRG23010620220445676
|
01/06/2022
|
AnthoniSami
|
2904005WL015473
|
AnthoniSami
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
AnthoniSami
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-046-046/840
()
|
2904005000NRG23010620220445683
|
01/06/2022
|
MERIVIMALA
|
2904005WL015473
|
MERIVIMALA
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630619
|
|
MERIVIMALA
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-046-046/857
()
|
2904005000NRG23010620220445687
|
01/06/2022
|
REJINAMERY
|
2904005WL015473
|
REJINAMERY
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
REJINAMERY
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-046-046/868
()
|
2904005000NRG23010620220445688
|
01/06/2022
|
ALAMELU
|
2904005WL015473
|
ALAMELU
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
ALAMELU
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-046-046/91
()
|
2904005000NRG23010620220445695
|
01/06/2022
|
JABAMALAI
|
2904005WL015473
|
JABAMALAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
JABAMALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29686
|
29686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29686
|
29686
|
|
|
|
|
|
|
|