|
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-04-005-008-001/405
()
|
2904005000NRG23011020222505476
|
01/10/2022
|
Priya
|
2904005WL084605
|
Priya
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Priya
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-008-001/442
()
|
2904005000NRG23011020222505477
|
01/10/2022
|
Sofia
|
2904005WL084605
|
Sofia
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sofia
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-008-001/443
()
|
2904005000NRG23011020222505478
|
01/10/2022
|
Alamelu
|
2904005WL084605
|
Alamelu
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Alamelu
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-008-001/453
()
|
2904005000NRG23011020222505479
|
01/10/2022
|
Soniya
|
2904005WL084605
|
Soniya
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Soniya
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-008-001/454
()
|
2904005000NRG23011020222505480
|
01/10/2022
|
Anushiya
|
2904005WL084605
|
Anushiya
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Anushiya
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-008-001/454
()
|
2904005000NRG23011020222505481
|
01/10/2022
|
Iman
|
2904005WL084605
|
Iman
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Iman
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-008-002/380
()
|
2904005000NRG23011020222505485
|
01/10/2022
|
BALAKRISHNAN
|
2904005WL084605
|
BALAKRISHNAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
BALAKRISHNAN
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-008-002/383
()
|
2904005000NRG23011020222505487
|
01/10/2022
|
Agasarajan
|
2904005WL084605
|
Agasarajan
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Agasarajan
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-008-002/383
()
|
2904005000NRG23011020222505486
|
01/10/2022
|
Gajendran
|
2904005WL084605
|
Gajendran
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Gajendran
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-008-002/414
()
|
2904005000NRG23011020222505491
|
01/10/2022
|
Magesh
|
2904005WL084605
|
Magesh
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Magesh
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-008-002/414
()
|
2904005000NRG23011020222505492
|
01/10/2022
|
Sivakuamr
|
2904005WL084605
|
Sivakuamr
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sivakuamr
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-008-002/465
()
|
2904005000NRG23011020222505493
|
01/10/2022
|
Manikandan
|
2904005WL084605
|
Manikandan
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Manikandan
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-008-002/471
()
|
2904005000NRG23011020222505494
|
01/10/2022
|
Sivaranjani
|
2904005WL084605
|
Sivaranjani
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sivaranjani
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-008-008/14
()
|
2904005000NRG23011020222505499
|
01/10/2022
|
KANIMOZHI
|
2904005WL084605
|
KANIMOZHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
KANIMOZHI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-008-008/21
()
|
2904005000NRG23011020222505508
|
01/10/2022
|
SANTHANAM
|
2904005WL084605
|
SANTHANAM
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
SANTHANAM
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-008-008/235
()
|
2904005000NRG23011020222505511
|
01/10/2022
|
Elumalai
|
2904005WL084605
|
Elumalai
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Elumalai
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-008-008/251
()
|
2904005000NRG23011020222505531
|
01/10/2022
|
PAZHANIYAMMAL
|
2904005WL084605
|
PAZHANIYAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
PAZHANIYAMMAL
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-008-008/278
()
|
2904005000NRG23011020222505541
|
01/10/2022
|
SUDHA
|
2904005WL084605
|
SUDHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361529
|
|
SUDHA
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-008-008/280
()
|
2904005000NRG23011020222505542
|
01/10/2022
|
CHANDRALEKA
|
2904005WL084605
|
CHANDRALEKA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
CHANDRALEKA
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-008-008/290
()
|
2904005000NRG23011020222505544
|
01/10/2022
|
Alamelu
|
2904005WL084605
|
Alamelu
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Alamelu
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-008-008/309
()
|
2904005000NRG23011020222505550
|
01/10/2022
|
ANGAMMAL
|
2904005WL084605
|
ANGAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
ANGAMMAL
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-008-008/309
()
|
2904005000NRG23011020222505551
|
01/10/2022
|
Annakili Palanivel Kaundur
|
2904005WL084605
|
Annakili Palanivel Kaundur
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Annakili Palanivel Kaundur
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-008-008/310
()
|
2904005000NRG23011020222505553
|
01/10/2022
|
CHELLAMMAL
|
2904005WL084605
|
CHELLAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
CHELLAMMAL
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-008-008/314
()
|
2904005000NRG23011020222505556
|
01/10/2022
|
GOVINDASAMY
|
2904005WL084605
|
GOVINDASAMY
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
GOVINDASAMY
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-008-008/329
()
|
2904005000NRG23011020222505557
|
01/10/2022
|
Ramalingam
|
2904005WL084605
|
Ramalingam
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ramalingam
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-008-008/37
()
|
2904005000NRG23011020222505565
|
01/10/2022
|
Shanmugam
|
2904005WL084605
|
Shanmugam
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Shanmugam
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-008-008/399
()
|
2904005000NRG23011020222505567
|
01/10/2022
|
RANJITHA D
|
2904005WL084605
|
RANJITHA D
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
RANJITHA D
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-008-008/89
()
|
2904005000NRG23011020222505579
|
01/10/2022
|
AMUTHA
|
2904005WL084605
|
AMUTHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
AMUTHA
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-008-008/90
()
|
2904005000NRG23011020222505582
|
01/10/2022
|
PICHAKARAN
|
2904005WL084605
|
PICHAKARAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
PICHAKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31140
|
31140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31140
|
31140
|
|
|
|
|
|
|
|