|
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-04-005-034-001/346
()
|
2904005000NRG23061220223354365
|
06/12/2022
|
DEVI
|
2904005WL111005
|
DEVI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
DEVI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-034-034/145
()
|
2904005000NRG23061220223354379
|
06/12/2022
|
THAILAMMAI
|
2904005WL111005
|
THAILAMMAI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
THAILAMMAI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-034-034/151
()
|
2904005000NRG23061220223354382
|
06/12/2022
|
RANI
|
2904005WL111005
|
RANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
RANI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-034-034/155
()
|
2904005000NRG23061220223354384
|
06/12/2022
|
AMBIKA
|
2904005WL111005
|
AMBIKA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
AMBIKA
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-034-034/186
()
|
2904005000NRG23061220223354398
|
06/12/2022
|
LAKSHMI
|
2904005WL111005
|
LAKSHMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
LAKSHMI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-034-034/205
()
|
2904005000NRG23061220223354407
|
06/12/2022
|
Vembaye
|
2904005WL111005
|
Vembaye
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vembaye
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-034-034/232
()
|
2904005000NRG23061220223354422
|
06/12/2022
|
ARULJOTHI
|
2904005WL111005
|
ARULJOTHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
ARULJOTHI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-034-034/236
()
|
2904005000NRG23061220223354425
|
06/12/2022
|
KALIYAPERUMAL
|
2904005WL111005
|
KALIYAPERUMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
KALIYAPERUMAL
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-034-034/25
()
|
2904005000NRG23061220223354429
|
06/12/2022
|
JAYAPRIYA
|
2904005WL111005
|
JAYAPRIYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
JAYAPRIYA
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-034-034/289
()
|
2904005000NRG23061220223354441
|
06/12/2022
|
PARAMESWARI
|
2904005WL111005
|
PARAMESWARI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
PARAMESWARI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-034-034/291
()
|
2904005000NRG23061220223354443
|
06/12/2022
|
JAYAKUMARI
|
2904005WL111005
|
JAYAKUMARI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
JAYAKUMARI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-034-034/312
()
|
2904005000NRG23061220223354449
|
06/12/2022
|
Kasampu
|
2904005WL111005
|
Kasampu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kasampu
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-034-034/373
()
|
2904005000NRG23061220223354454
|
06/12/2022
|
Jegan
|
2904005WL111005
|
Jegan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Jegan
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-034-034/487
()
|
2904005000NRG23061220223354467
|
06/12/2022
|
ALAMELU
|
2904005WL111005
|
ALAMELU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
ALAMELU
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-034-034/528
()
|
2904005000NRG23061220223354470
|
06/12/2022
|
Senkamalam
|
2904005WL111005
|
Senkamalam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Senkamalam
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-034-034/529
()
|
2904005000NRG23061220223354471
|
06/12/2022
|
Ezhumalai
|
2904005WL111005
|
Ezhumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ezhumalai
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-034-034/530
()
|
2904005000NRG23061220223354472
|
06/12/2022
|
Marimuthu
|
2904005WL111005
|
Marimuthu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Marimuthu
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-034-034/534
()
|
2904005000NRG23061220223354473
|
06/12/2022
|
Jayadurai
|
2904005WL111005
|
Jayadurai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Jayadurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|