|
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-04-005-008-001/403
()
|
2904005000NRG23010820221536122
|
01/08/2022
|
SANGEETHA
|
2904005WL053754
|
SANGEETHA
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
SANGEETHA
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-008-001/404
()
|
2904005000NRG23010820221536123
|
01/08/2022
|
Rajagopal
|
2904005WL053754
|
Rajagopal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rajagopal
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-008-001/405
()
|
2904005000NRG23010820221536124
|
01/08/2022
|
Priya
|
2904005WL053754
|
Priya
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Priya
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-008-001/411
()
|
2904005000NRG23010820221536125
|
01/08/2022
|
Nalini
|
2904005WL053754
|
Nalini
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Nalini
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-008-001/418
()
|
2904005000NRG23010820221536126
|
01/08/2022
|
NEELAVENI C
|
2904005WL053754
|
NEELAVENI C
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
NEELAVENI C
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-008-001/426
()
|
2904005000NRG23010820221536127
|
01/08/2022
|
KARTHIKA N
|
2904005WL053754
|
KARTHIKA N
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
KARTHIKA N
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-008-001/430
()
|
2904005000NRG23010820221536128
|
01/08/2022
|
Devi
|
2904005WL053754
|
Devi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Devi
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-008-001/434
()
|
2904005000NRG23010820221536129
|
01/08/2022
|
Peiyanayagam
|
2904005WL053754
|
Peiyanayagam
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Peiyanayagam
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-008-001/442
()
|
2904005000NRG23010820221536130
|
01/08/2022
|
Sofia
|
2904005WL053754
|
Sofia
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sofia
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-008-001/443
()
|
2904005000NRG23010820221536131
|
01/08/2022
|
Alamelu
|
2904005WL053754
|
Alamelu
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Alamelu
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-008-001/447
()
|
2904005000NRG23010820221536132
|
01/08/2022
|
Rosemeri
|
2904005WL053754
|
Rosemeri
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rosemeri
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-008-001/453
()
|
2904005000NRG23010820221536133
|
01/08/2022
|
Soniya
|
2904005WL053754
|
Soniya
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Soniya
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-008-001/455
()
|
2904005000NRG23010820221536134
|
01/08/2022
|
Kirshnaveni
|
2904005WL053754
|
Kirshnaveni
|
00177
|
IOBA0000145
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kirshnaveni
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-008-001/457
()
|
2904005000NRG23010820221536135
|
01/08/2022
|
Santha
|
2904005WL053754
|
Santha
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Santha
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-008-001/462
()
|
2904005000NRG23010820221536136
|
01/08/2022
|
Sundari
|
2904005WL053754
|
Sundari
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sundari
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-008-001/463
()
|
2904005000NRG23010820221536137
|
01/08/2022
|
Jothi
|
2904005WL053754
|
Jothi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Jothi
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-008-001/466
()
|
2904005000NRG23010820221536138
|
01/08/2022
|
Kodipavunu
|
2904005WL053754
|
Kodipavunu
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kodipavunu
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-008-001/467
()
|
2904005000NRG23010820221536139
|
01/08/2022
|
Geetha
|
2904005WL053754
|
Geetha
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Geetha
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-008-002/407
()
|
2904005000NRG23010820221536140
|
01/08/2022
|
Panjavarnam
|
2904005WL053754
|
Panjavarnam
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Panjavarnam
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-008-008/145
()
|
2904005000NRG23010820221536150
|
01/08/2022
|
Kalaimani
|
2904005WL053754
|
Kalaimani
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kalaimani
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-008-008/152
()
|
2904005000NRG23010820221536154
|
01/08/2022
|
AROKKIYADASS
|
2904005WL053754
|
AROKKIYADASS
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
AROKKIYADASS
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-008-008/160
()
|
2904005000NRG23010820221536159
|
01/08/2022
|
Arokiyadass
|
2904005WL053754
|
Arokiyadass
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Arokiyadass
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-008-008/19
()
|
2904005000NRG23010820221536169
|
01/08/2022
|
PANDIYAN
|
2904005WL053754
|
PANDIYAN
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
PANDIYAN
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-008-008/21
()
|
2904005000NRG23010820221536176
|
01/08/2022
|
SANTHANAM
|
2904005WL053754
|
SANTHANAM
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
SANTHANAM
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-008-008/22
()
|
2904005000NRG23010820221536180
|
01/08/2022
|
LEEMAROSE
|
2904005WL053754
|
LEEMAROSE
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
LEEMAROSE
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-008-008/22
()
|
2904005000NRG23010820221536181
|
01/08/2022
|
Rebina Johnsi
|
2904005WL053754
|
Rebina Johnsi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rebina Johnsi
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-008-008/221
()
|
2904005000NRG23010820221536182
|
01/08/2022
|
DEVAGI
|
2904005WL053754
|
DEVAGI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
DEVAGI
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-008-008/31
()
|
2904005000NRG23010820221536194
|
01/08/2022
|
JESIPONSIYA
|
2904005WL053754
|
JESIPONSIYA
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
JESIPONSIYA
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-008-008/399
()
|
2904005000NRG23010820221536200
|
01/08/2022
|
RANJITHA D
|
2904005WL053754
|
RANJITHA D
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
RANJITHA D
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-008-008/47
()
|
2904005000NRG23010820221536201
|
01/08/2022
|
MUTHUNAGAI
|
2904005WL053754
|
MUTHUNAGAI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
MUTHUNAGAI
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-008-008/96
()
|
2904005000NRG23010820221536214
|
01/08/2022
|
Martin
|
2904005WL053754
|
Martin
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Martin
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-008-008/99
()
|
2904005000NRG23010820221536217
|
01/08/2022
|
Govindaraj
|
2904005WL053754
|
Govindaraj
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Govindaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42166
|
42166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42166
|
42166
|
|
|
|
|
|
|
|