|
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-04-005-034-034/13
()
|
2904005000NRG23100120233864697
|
11/01/2023
|
SAMATHAL
|
2904005WL122446
|
SAMATHAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
03/02/2023
|
|
037294088
|
|
SAMATHAL
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-034-034/227
()
|
2904005000NRG23100120233864708
|
11/01/2023
|
ANNAPOORANI
|
2904005WL122446
|
ANNAPOORANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
03/02/2023
|
|
037294088
|
|
ANNAPOORANI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-034-034/274
()
|
2904005000NRG23100120233864714
|
11/01/2023
|
MASILAMANI
|
2904005WL122446
|
MASILAMANI
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
03/02/2023
|
|
037294088
|
|
MASILAMANI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-034-034/328
()
|
2904005000NRG23100120233864721
|
11/01/2023
|
MARI
|
2904005WL122446
|
MARI
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
03/02/2023
|
|
037294088
|
|
MARI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-034-034/474
()
|
2904005000NRG23100120233864728
|
11/01/2023
|
PARVATHI
|
2904005WL122446
|
PARVATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
03/02/2023
|
|
037294088
|
|
PARVATHI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-034-034/475
()
|
2904005000NRG23100120233864730
|
11/01/2023
|
VELUMAYIL
|
2904005WL122446
|
VELUMAYIL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
03/02/2023
|
|
037294088
|
|
VELUMAYIL
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-034-034/50
()
|
2904005000NRG23100120233864732
|
11/01/2023
|
AMMASI
|
2904005WL122446
|
AMMASI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
03/02/2023
|
|
037294088
|
|
AMMASI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-034-034/519
()
|
2904005000NRG23100120233864735
|
11/01/2023
|
BALU
|
2904005WL122446
|
BALU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
03/02/2023
|
|
037294088
|
|
BALU
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-034-034/538
()
|
2904005000NRG23100120233864739
|
11/01/2023
|
Kolanjiyammal
|
2904005WL122446
|
Kolanjiyammal
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
03/02/2023
|
|
037294088
|
|
Kolanjiyammal
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-034-034/556
()
|
2904005000NRG23100120233864740
|
11/01/2023
|
Pavunambal
|
2904005WL122446
|
Pavunambal
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
03/02/2023
|
|
037294088
|
|
Pavunambal
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-034-034/560
()
|
2904005000NRG23100120233864741
|
11/01/2023
|
Bava
|
2904005WL122446
|
Bava
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
03/02/2023
|
|
037294088
|
|
Bava
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-034-034/67
()
|
2904005000NRG23100120233864745
|
11/01/2023
|
ANJALAI
|
2904005WL122446
|
ANJALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
03/02/2023
|
|
037294088
|
|
ANJALAI
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-034-034/72
()
|
2904005000NRG23100120233864746
|
11/01/2023
|
DHANDAPANI
|
2904005WL122446
|
DHANDAPANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
03/02/2023
|
|
037294088
|
|
DHANDAPANI
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-034-034/80
()
|
2904005000NRG23100120233864747
|
11/01/2023
|
Pazhaniyammal
|
2904005WL122446
|
Pazhaniyammal
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
03/02/2023
|
|
037294088
|
|
Pazhaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|