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-04-005-040-040/10 ()
|
2904005000NRG23171020222675074
|
17/10/2022
|
CHELLAPANGI
|
2904005WL089884
|
CHELLAPANGI
|
00177
|
IOBA0000145
|
360
|
360
|
Processed
|
26/10/2022
|
|
010578461
|
|
CHELLAPANGI
|
()
|
2
|
ULUNDURPET
|
TN-04-005-040-040/152 ()
|
2904005000NRG23171020222675075
|
17/10/2022
|
ANJALAI
|
2904005WL089884
|
ANJALAI
|
00177
|
IOBA0000145
|
540
|
540
|
Processed
|
26/10/2022
|
|
010578461
|
|
ANJALAI
|
()
|
3
|
ULUNDURPET
|
TN-04-005-040-040/237 ()
|
2904005000NRG23171020222674961
|
17/10/2022
|
JAYANATHAN
|
2904005WL089879
|
JAYANATHAN
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
JAYANATHAN
|
()
|
4
|
ULUNDURPET
|
TN-04-005-040-040/294 ()
|
2904005000NRG23171020222675089
|
17/10/2022
|
ANNAPOORANI
|
2904005WL089884
|
ANNAPOORANI
|
00177
|
IOBA0000145
|
540
|
540
|
Processed
|
26/10/2022
|
|
010578461
|
|
ANNAPOORANI
|
()
|
5
|
ULUNDURPET
|
TN-04-005-040-040/353 ()
|
2904005000NRG23171020222675093
|
17/10/2022
|
SIVAGAMI
|
2904005WL089884
|
SIVAGAMI
|
00177
|
IOBA0000145
|
360
|
360
|
Processed
|
26/10/2022
|
|
010578461
|
|
SIVAGAMI
|
()
|
6
|
ULUNDURPET
|
TN-04-005-040-040/457 ()
|
2904005000NRG23171020222675100
|
17/10/2022
|
SUGANYA
|
2904005WL089884
|
SUGANYA
|
00177
|
IOBA0000145
|
180
|
180
|
Processed
|
26/10/2022
|
|
010578461
|
|
SUGANYA
|
()
|
7
|
ULUNDURPET
|
TN-04-005-040-040/492 ()
|
2904005000NRG23171020222675104
|
17/10/2022
|
SUMATHI
|
2904005WL089884
|
SUMATHI
|
00177
|
IOBA0000145
|
540
|
540
|
Processed
|
26/10/2022
|
|
010578461
|
|
SUMATHI
|
()
|
8
|
ULUNDURPET
|
TN-04-005-040-040/568 ()
|
2904005000NRG23171020222675105
|
17/10/2022
|
vallikannu
|
2904005WL089884
|
vallikannu
|
00177
|
IOBA0000145
|
540
|
540
|
Processed
|
26/10/2022
|
|
010578461
|
|
vallikannu
|
()
|
9
|
ULUNDURPET
|
TN-04-005-040-040/624 ()
|
2904005000NRG23171020222675107
|
17/10/2022
|
ELUMALAI
|
2904005WL089884
|
ELUMALAI
|
00177
|
IOBA0000145
|
540
|
540
|
Processed
|
26/10/2022
|
|
010578461
|
|
ELUMALAI
|
()
|
10
|
ULUNDURPET
|
TN-04-005-040-040/624 ()
|
2904005000NRG23171020222675106
|
17/10/2022
|
SIVAGAMI
|
2904005WL089884
|
SIVAGAMI
|
00177
|
IOBA0000145
|
540
|
540
|
Processed
|
26/10/2022
|
|
010578461
|
|
SIVAGAMI
|
()
|
11
|
ULUNDURPET
|
TN-04-005-040-040/629 ()
|
2904005000NRG23171020222675108
|
17/10/2022
|
PERUMAYI
|
2904005WL089884
|
PERUMAYI
|
00177
|
IOBA0000145
|
540
|
540
|
Processed
|
26/10/2022
|
|
010578461
|
|
PERUMAYI
|
()
|
12
|
ULUNDURPET
|
TN-04-005-040-040/634 ()
|
2904005000NRG23171020222675109
|
17/10/2022
|
ANJALATCHI
|
2904005WL089884
|
ANJALATCHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
ANJALATCHI
|
()
|
13
|
ULUNDURPET
|
TN-04-005-040-040/636 ()
|
2904005000NRG23171020222674963
|
17/10/2022
|
PONMALAR
|
2904005WL089879
|
PONMALAR
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
PONMALAR
|
()
|
14
|
ULUNDURPET
|
TN-04-005-040-040/638 ()
|
2904005000NRG23171020222675110
|
17/10/2022
|
SELVI
|
2904005WL089884
|
SELVI
|
00177
|
IOBA0000145
|
180
|
180
|
Processed
|
26/10/2022
|
|
010578461
|
|
SELVI
|
()
|
15
|
ULUNDURPET
|
TN-04-005-040-040/639 ()
|
2904005000NRG23171020222675111
|
17/10/2022
|
TAMILARASI
|
2904005WL089884
|
TAMILARASI
|
00177
|
IOBA0000145
|
540
|
540
|
Processed
|
26/10/2022
|
|
010578461
|
|
TAMILARASI
|
()
|
16
|
ULUNDURPET
|
TN-04-005-040-040/643 ()
|
2904005000NRG23171020222674964
|
17/10/2022
|
CHITHRA
|
2904005WL089879
|
CHITHRA
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
CHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11394
|
11394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11394
|
11394
|
|
|
|
|
|
|
|