|
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-04-005-049-001/698
()
|
2904005000NRG23190920222338181
|
20/09/2022
|
Deepa
|
2904005WL079447
|
Deepa
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Deepa
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-049-001/698
()
|
2904005000NRG23190920222337548
|
20/09/2022
|
Rajini
|
2904005WL079432
|
Rajini
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Rajini
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-049-049/100
()
|
2904005000NRG23190920222337552
|
20/09/2022
|
Prabu
|
2904005WL079432
|
Prabu
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Prabu
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-049-049/120
()
|
2904005000NRG23190920222337559
|
20/09/2022
|
Siva
|
2904005WL079432
|
Siva
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Siva
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-049-049/122
()
|
2904005000NRG23190920222337560
|
20/09/2022
|
NANGOORAN
|
2904005WL079432
|
NANGOORAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
NANGOORAN
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-049-049/166
()
|
2904005000NRG23190920222337573
|
20/09/2022
|
Veeramanigandan
|
2904005WL079432
|
Veeramanigandan
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Veeramanigandan
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-049-049/253
()
|
2904005000NRG23190920222337584
|
20/09/2022
|
NANGOORAN
|
2904005WL079432
|
NANGOORAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
NANGOORAN
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-049-049/257
()
|
2904005000NRG23190920222337585
|
20/09/2022
|
MUTHULINGAM
|
2904005WL079432
|
MUTHULINGAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
MUTHULINGAM
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-049-049/3
()
|
2904005000NRG23190920222337586
|
20/09/2022
|
Tamilmani
|
2904005WL079432
|
Tamilmani
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Tamilmani
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-049-049/432
()
|
2904005000NRG23190920222337591
|
20/09/2022
|
Velmurugan
|
2904005WL079432
|
Velmurugan
|
00177
|
IOBA0000145
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857959
|
|
Velmurugan
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-049-049/55
()
|
2904005000NRG23190920222338204
|
20/09/2022
|
ILAKIYA
|
2904005WL079447
|
ILAKIYA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
ILAKIYA
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-049-049/57
()
|
2904005000NRG23190920222337604
|
20/09/2022
|
Mugilan
|
2904005WL079432
|
Mugilan
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Mugilan
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-049-049/649
()
|
2904005000NRG23190920222337614
|
20/09/2022
|
Ramalingam
|
2904005WL079432
|
Ramalingam
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Ramalingam
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-049-049/662
()
|
2904005000NRG23190920222336507
|
20/09/2022
|
Pandu
|
2904005WL079386
|
Pandu
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
Pandu
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-049-049/662
()
|
2904005000NRG23190920222336506
|
20/09/2022
|
Periyammal
|
2904005WL079386
|
Periyammal
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
Periyammal
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-049-049/667
()
|
2904005000NRG23190920222337615
|
20/09/2022
|
Sasikumar
|
2904005WL079432
|
Sasikumar
|
00177
|
IOBA0000145
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sasikumar
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-049-049/693
()
|
2904005000NRG23190920222337616
|
20/09/2022
|
Sowndharajan
|
2904005WL079432
|
Sowndharajan
|
00177
|
IOBA0000145
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sowndharajan
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-049-049/694
()
|
2904005000NRG23190920222336939
|
20/09/2022
|
Rajkumar
|
2904005WL079395
|
Rajkumar
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
Rajkumar
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-049-049/695
()
|
2904005000NRG23190920222338208
|
20/09/2022
|
Kalapana
|
2904005WL079447
|
Kalapana
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kalapana
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-049-049/695
()
|
2904005000NRG23190920222338209
|
20/09/2022
|
Munusami
|
2904005WL079447
|
Munusami
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Munusami
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-049-049/7
()
|
2904005000NRG23190920222337617
|
20/09/2022
|
AZAGESAN
|
2904005WL079432
|
AZAGESAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
AZAGESAN
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-049-049/710
()
|
2904005000NRG23190920222337618
|
20/09/2022
|
Senthil
|
2904005WL079432
|
Senthil
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Senthil
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-049-049/95
()
|
2904005000NRG23190920222337623
|
20/09/2022
|
LALITHA
|
2904005WL079432
|
LALITHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21651
|
21651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21651
|
21651
|
|
|
|
|
|
|
|