|
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-04-005-040-040/225
()
|
2904005000NRG23230820221929450
|
23/08/2022
|
ELAYAKANNI
|
2904005WL066260
|
ELAYAKANNI
|
00177
|
IOBA0000145
|
540
|
540
|
Processed
|
01/09/2022
|
|
020844912
|
|
ELAYAKANNI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-040-040/287
()
|
2904005000NRG23230820221929452
|
23/08/2022
|
BHAGYAM
|
2904005WL066260
|
BHAGYAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844912
|
|
BHAGYAM
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-040-040/486
()
|
2904005000NRG23230820221929460
|
23/08/2022
|
MEGALA
|
2904005WL066260
|
MEGALA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844912
|
|
MEGALA
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-040-040/492
()
|
2904005000NRG23230820221929461
|
23/08/2022
|
SUMATHI
|
2904005WL066260
|
SUMATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844912
|
|
SUMATHI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-040-040/533
()
|
2904005000NRG23230820221929464
|
23/08/2022
|
MEENAMMAL
|
2904005WL066260
|
MEENAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844912
|
|
MEENAMMAL
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-040-040/568
()
|
2904005000NRG23230820221929466
|
23/08/2022
|
vallikannu
|
2904005WL066260
|
vallikannu
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844912
|
|
vallikannu
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-040-040/620
()
|
2904005000NRG23230820221929467
|
23/08/2022
|
CHINNAPILLAI
|
2904005WL066260
|
CHINNAPILLAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844912
|
|
CHINNAPILLAI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-040-040/621
()
|
2904005000NRG23230820221929468
|
23/08/2022
|
MALLIGA
|
2904005WL066260
|
MALLIGA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844912
|
|
MALLIGA
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-040-040/624
()
|
2904005000NRG23230820221929469
|
23/08/2022
|
SIVAGAMI
|
2904005WL066260
|
SIVAGAMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844912
|
|
SIVAGAMI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-040-040/625
()
|
2904005000NRG23230820221929470
|
23/08/2022
|
SARITHA
|
2904005WL066260
|
SARITHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844912
|
|
SARITHA
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-040-040/629
()
|
2904005000NRG23230820221929471
|
23/08/2022
|
PERUMAYI
|
2904005WL066260
|
PERUMAYI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844912
|
|
PERUMAYI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-040-040/630
()
|
2904005000NRG23230820221929472
|
23/08/2022
|
SAGAYAMARY
|
2904005WL066260
|
SAGAYAMARY
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844912
|
|
SAGAYAMARY
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-040-040/633
()
|
2904005000NRG23230820221929473
|
23/08/2022
|
ALAMELU
|
2904005WL066260
|
ALAMELU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844912
|
|
ALAMELU
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-040-040/634
()
|
2904005000NRG23230820221929474
|
23/08/2022
|
ANJALATCHI
|
2904005WL066260
|
ANJALATCHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844912
|
|
ANJALATCHI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-040-040/636
()
|
2904005000NRG23230820221929475
|
23/08/2022
|
PONMALAR
|
2904005WL066260
|
PONMALAR
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844912
|
|
PONMALAR
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-040-040/638
()
|
2904005000NRG23230820221929476
|
23/08/2022
|
SELVI
|
2904005WL066260
|
SELVI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844912
|
|
SELVI
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-040-040/639
()
|
2904005000NRG23230820221929477
|
23/08/2022
|
TAMILARASI
|
2904005WL066260
|
TAMILARASI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844912
|
|
TAMILARASI
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-040-040/641
()
|
2904005000NRG23230820221929478
|
23/08/2022
|
KOLANJIYAMMAL
|
2904005WL066260
|
KOLANJIYAMMAL
|
00177
|
IOBA0000145
|
360
|
360
|
Processed
|
01/09/2022
|
|
020844912
|
|
KOLANJIYAMMAL
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-040-040/642
()
|
2904005000NRG23230820221929479
|
23/08/2022
|
GAUTHAMI
|
2904005WL066260
|
GAUTHAMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844912
|
|
GAUTHAMI
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-040-040/644
()
|
2904005000NRG23230820221929480
|
23/08/2022
|
MEENA
|
2904005WL066260
|
MEENA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844912
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|