|
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-04-005-004-004/112
()
|
2904005000NRG23271120223247807
|
28/11/2022
|
Uthrambu
|
2904005WL107840
|
Uthrambu
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441123
|
|
Uthrambu
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-004-004/153
()
|
2904005000NRG23271120223247813
|
28/11/2022
|
Ranjani
|
2904005WL107840
|
Ranjani
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ranjani
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-004-004/170
()
|
2904005000NRG23271120223247816
|
28/11/2022
|
KODISHWARI
|
2904005WL107840
|
KODISHWARI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441123
|
|
KODISHWARI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-004-004/187
()
|
2904005000NRG23271120223247818
|
28/11/2022
|
Meenachi
|
2904005WL107840
|
Meenachi
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441123
|
|
Meenachi
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-004-004/191
()
|
2904005000NRG23271120223247820
|
28/11/2022
|
SIVAGAMI
|
2904005WL107840
|
SIVAGAMI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441123
|
|
SIVAGAMI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-004-004/203
()
|
2904005000NRG23271120223247821
|
28/11/2022
|
ARUNKUMAR
|
2904005WL107840
|
ARUNKUMAR
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441123
|
|
ARUNKUMAR
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-004-004/209
()
|
2904005000NRG23271120223247823
|
28/11/2022
|
RAMACHANDRAN
|
2904005WL107840
|
RAMACHANDRAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAMACHANDRAN
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-004-004/225
()
|
2904005000NRG23271120223247828
|
28/11/2022
|
Sandeepkrishnan
|
2904005WL107840
|
Sandeepkrishnan
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sandeepkrishnan
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-004-004/309
()
|
2904005000NRG23271120223247835
|
28/11/2022
|
Valliyammai
|
2904005WL107840
|
Valliyammai
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441123
|
|
Valliyammai
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-004-004/393
()
|
2904005000NRG23271120223247843
|
28/11/2022
|
poonkodi
|
2904005WL107840
|
poonkodi
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441123
|
|
poonkodi
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-004-004/396
()
|
2904005000NRG23271120223247845
|
28/11/2022
|
Subbaramaniyan
|
2904005WL107840
|
Subbaramaniyan
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441123
|
|
Subbaramaniyan
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-004-004/406
()
|
2904005000NRG23271120223247847
|
28/11/2022
|
DHANASEKARAN
|
2904005WL107840
|
DHANASEKARAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441123
|
|
DHANASEKARAN
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-004-004/451
()
|
2904005000NRG23271120223247853
|
28/11/2022
|
Periyammal
|
2904005WL107840
|
Periyammal
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441123
|
|
Periyammal
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-004-004/467
()
|
2904005000NRG23271120223247856
|
28/11/2022
|
Singaram
|
2904005WL107840
|
Singaram
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441123
|
|
Singaram
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-004-004/526
()
|
2904005000NRG23271120223247860
|
28/11/2022
|
Veerasamy
|
2904005WL107840
|
Veerasamy
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441123
|
|
Veerasamy
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-004-004/583
()
|
2904005000NRG23271120223247866
|
28/11/2022
|
PANCHALAI
|
2904005WL107840
|
PANCHALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441123
|
|
PANCHALAI
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-004-004/626
()
|
2904005000NRG23271120223247871
|
28/11/2022
|
RATHIKA A
|
2904005WL107840
|
RATHIKA A
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441123
|
|
RATHIKA A
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-004-004/71
()
|
2904005000NRG23271120223247882
|
28/11/2022
|
Vennila
|
2904005WL107840
|
Vennila
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vennila
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-004-004/749
()
|
2904005000NRG23271120223247884
|
28/11/2022
|
Balaji
|
2904005WL107840
|
Balaji
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441123
|
|
Balaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15900
|
15900
|
|
|
|
|
|
|
|