|
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-04-005-022-022/152
()
|
2904005000NRG23130920222264559
|
13/09/2022
|
PREMA
|
2904005WL076363
|
PREMA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
PREMA
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-022-022/160
()
|
2904005000NRG23130920222264561
|
13/09/2022
|
KALIDASS
|
2904005WL076363
|
KALIDASS
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
KALIDASS
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-022-022/177
()
|
2904005000NRG23130920222264568
|
13/09/2022
|
Manimegalai
|
2904005WL076363
|
Manimegalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Manimegalai
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-022-022/182
()
|
2904005000NRG23130920222264570
|
13/09/2022
|
MUTHU
|
2904005WL076363
|
MUTHU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
MUTHU
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-022-022/198
()
|
2904005000NRG23130920222264575
|
13/09/2022
|
RAJALAKSHMI
|
2904005WL076363
|
RAJALAKSHMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
RAJALAKSHMI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-022-022/311
()
|
2904005000NRG23130920222264581
|
13/09/2022
|
RANGANAYAGI
|
2904005WL076363
|
RANGANAYAGI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
RANGANAYAGI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-022-022/369
()
|
2904005000NRG23130920222264582
|
13/09/2022
|
PRABA
|
2904005WL076363
|
PRABA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
PRABA
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-022-022/382
()
|
2904005000NRG23130920222264583
|
13/09/2022
|
ARUN
|
2904005WL076363
|
ARUN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
ARUN
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-022-022/387
()
|
2904005000NRG23130920222264584
|
13/09/2022
|
RAJASEKAR
|
2904005WL076363
|
RAJASEKAR
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
RAJASEKAR
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-022-023/368
()
|
2904005000NRG23130920222264589
|
13/09/2022
|
Dhandapani
|
2904005WL076363
|
Dhandapani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Dhandapani
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-022-023/370
()
|
2904005000NRG23130920222264590
|
13/09/2022
|
MALATHI
|
2904005WL076363
|
MALATHI
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857992
|
|
MALATHI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-022-023/373
()
|
2904005000NRG23130920222264591
|
13/09/2022
|
NADIYA
|
2904005WL076363
|
NADIYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
NADIYA
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-022-023/374
()
|
2904005000NRG23130920222264592
|
13/09/2022
|
AATHIMOOLAM
|
2904005WL076363
|
AATHIMOOLAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
AATHIMOOLAM
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-022-023/375
()
|
2904005000NRG23130920222264593
|
13/09/2022
|
AARTHI
|
2904005WL076363
|
AARTHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
AARTHI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-022-023/380
()
|
2904005000NRG23130920222264594
|
13/09/2022
|
KUPPAMMAL
|
2904005WL076363
|
KUPPAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
KUPPAMMAL
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-022-023/383
()
|
2904005000NRG23130920222264595
|
13/09/2022
|
SATHISHKUMAR
|
2904005WL076363
|
SATHISHKUMAR
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
SATHISHKUMAR
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-022-023/384
()
|
2904005000NRG23130920222264596
|
13/09/2022
|
JEGAJOTHI
|
2904005WL076363
|
JEGAJOTHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
JEGAJOTHI
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-022-023/391
()
|
2904005000NRG23130920222264597
|
13/09/2022
|
ELAKANNI
|
2904005WL076363
|
ELAKANNI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
ELAKANNI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-022-023/392
()
|
2904005000NRG23130920222264598
|
13/09/2022
|
Ramachandiran
|
2904005WL076363
|
Ramachandiran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ramachandiran
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-022-023/393
()
|
2904005000NRG23130920222264599
|
13/09/2022
|
Indrani
|
2904005WL076363
|
Indrani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Indrani
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-022-023/394
()
|
2904005000NRG23130920222264600
|
13/09/2022
|
Gandhi
|
2904005WL076363
|
Gandhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Gandhi
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-022-023/395
()
|
2904005000NRG23130920222264601
|
13/09/2022
|
Lakshmi
|
2904005WL076363
|
Lakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Lakshmi
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-022-023/397
()
|
2904005000NRG23130920222264602
|
13/09/2022
|
KANNAN
|
2904005WL076363
|
KANNAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
KANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26800
|
26800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26800
|
26800
|
|
|
|
|
|
|
|