|
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-04-005-022-022/141
()
|
2904005000NRG23011120222897521
|
01/11/2022
|
RUKUMANI
|
2904005WL096911
|
RUKUMANI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
RUKUMANI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-022-022/152
()
|
2904005000NRG23011120222897527
|
01/11/2022
|
PREMA
|
2904005WL096911
|
PREMA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
PREMA
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-022-022/177
()
|
2904005000NRG23011120222897537
|
01/11/2022
|
Manimegalai
|
2904005WL096911
|
Manimegalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manimegalai
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-022-022/195
()
|
2904005000NRG23011120222897543
|
01/11/2022
|
YASOTHA
|
2904005WL096911
|
YASOTHA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
YASOTHA
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-022-022/198
()
|
2904005000NRG23011120222897546
|
01/11/2022
|
RAJALAKSHMI
|
2904005WL096911
|
RAJALAKSHMI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAJALAKSHMI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-022-022/212
()
|
2904005000NRG23011120222897549
|
01/11/2022
|
PAPPATHI
|
2904005WL096911
|
PAPPATHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
PAPPATHI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-022-022/213
()
|
2904005000NRG23011120222897550
|
01/11/2022
|
Dhivya
|
2904005WL096911
|
Dhivya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Dhivya
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-022-022/286
()
|
2904005000NRG23011120222897554
|
01/11/2022
|
VASANTHA
|
2904005WL096911
|
VASANTHA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
VASANTHA
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-022-022/305
()
|
2904005000NRG23011120222897557
|
01/11/2022
|
Prakash
|
2904005WL096911
|
Prakash
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
Prakash
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-022-022/311
()
|
2904005000NRG23011120222897558
|
01/11/2022
|
RANGANAYAGI
|
2904005WL096911
|
RANGANAYAGI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
RANGANAYAGI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-022-022/369
()
|
2904005000NRG23011120222897561
|
01/11/2022
|
PRABA
|
2904005WL096911
|
PRABA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
PRABA
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-022-022/382
()
|
2904005000NRG23011120222897562
|
01/11/2022
|
ARUN
|
2904005WL096911
|
ARUN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
ARUN
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-022-022/387
()
|
2904005000NRG23011120222897563
|
01/11/2022
|
RAJASEKAR
|
2904005WL096911
|
RAJASEKAR
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAJASEKAR
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-022-023/368
()
|
2904005000NRG23011120222897568
|
01/11/2022
|
Dhandapani
|
2904005WL096911
|
Dhandapani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Dhandapani
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-022-023/370
()
|
2904005000NRG23011120222897569
|
01/11/2022
|
MALATHI
|
2904005WL096911
|
MALATHI
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
MALATHI
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-022-023/373
()
|
2904005000NRG23011120222897570
|
01/11/2022
|
NADIYA
|
2904005WL096911
|
NADIYA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
NADIYA
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-022-023/374
()
|
2904005000NRG23011120222897571
|
01/11/2022
|
AATHIMOOLAM
|
2904005WL096911
|
AATHIMOOLAM
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
AATHIMOOLAM
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-022-023/375
()
|
2904005000NRG23011120222897572
|
01/11/2022
|
AARTHI
|
2904005WL096911
|
AARTHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
AARTHI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-022-023/380
()
|
2904005000NRG23011120222897573
|
01/11/2022
|
KUPPAMMAL
|
2904005WL096911
|
KUPPAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
KUPPAMMAL
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-022-023/383
()
|
2904005000NRG23011120222897574
|
01/11/2022
|
SATHISHKUMAR
|
2904005WL096911
|
SATHISHKUMAR
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SATHISHKUMAR
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-022-023/384
()
|
2904005000NRG23011120222897575
|
01/11/2022
|
JEGAJOTHI
|
2904005WL096911
|
JEGAJOTHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
JEGAJOTHI
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-022-023/391
()
|
2904005000NRG23011120222897576
|
01/11/2022
|
ELAKANNI
|
2904005WL096911
|
ELAKANNI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
ELAKANNI
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-022-023/392
()
|
2904005000NRG23011120222897577
|
01/11/2022
|
Ramachandiran
|
2904005WL096911
|
Ramachandiran
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ramachandiran
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-022-023/393
()
|
2904005000NRG23011120222897578
|
01/11/2022
|
Indrani
|
2904005WL096911
|
Indrani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Indrani
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-022-023/394
()
|
2904005000NRG23011120222897579
|
01/11/2022
|
Gandhi
|
2904005WL096911
|
Gandhi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Gandhi
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-022-023/395
()
|
2904005000NRG23011120222897580
|
01/11/2022
|
Lakshmi
|
2904005WL096911
|
Lakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmi
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-022-023/397
()
|
2904005000NRG23011120222897581
|
01/11/2022
|
KANNAN
|
2904005WL096911
|
KANNAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
KANNAN
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-022-023/401
()
|
2904005000NRG23011120222897582
|
01/11/2022
|
Raja
|
2904005WL096911
|
Raja
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Raja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27200
|
27200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27200
|
27200
|
|
|
|
|
|
|
|