|
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-04-005-046-046/108
()
|
2904005000NRG23221120223199978
|
22/11/2022
|
KANNIYAMMAL
|
2904005WL105983
|
KANNIYAMMAL
|
00177
|
IOBA0000278
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441856
|
|
KANNIYAMMAL
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-046-046/19
()
|
2904005000NRG23221120223200001
|
22/11/2022
|
ANGAMMAL
|
2904005WL105984
|
ANGAMMAL
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441856
|
|
ANGAMMAL
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-046-046/19
()
|
2904005000NRG23221120223199982
|
22/11/2022
|
Dhanalakshmi
|
2904005WL105983
|
Dhanalakshmi
|
00177
|
IOBA0000278
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441856
|
|
Dhanalakshmi
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-046-046/238
()
|
2904005000NRG23221120223199983
|
22/11/2022
|
AKILANDAM
|
2904005WL105983
|
AKILANDAM
|
00177
|
IOBA0000278
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441856
|
|
AKILANDAM
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-046-046/369
()
|
2904005000NRG23221120223200009
|
22/11/2022
|
INDHIRA
|
2904005WL105984
|
INDHIRA
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441856
|
|
INDHIRA
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-046-046/402
()
|
2904005000NRG23221120223199987
|
22/11/2022
|
SELVI
|
2904005WL105983
|
SELVI
|
00177
|
IOBA0000278
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441856
|
|
SELVI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-046-046/529
()
|
2904005000NRG23221120223200014
|
22/11/2022
|
MANIGANDAN
|
2904005WL105984
|
MANIGANDAN
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441856
|
|
MANIGANDAN
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-046-046/555
()
|
2904005000NRG23221120223200016
|
22/11/2022
|
SELLAMMAL
|
2904005WL105984
|
SELLAMMAL
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441856
|
|
SELLAMMAL
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-046-046/561
()
|
2904005000NRG23221120223199988
|
22/11/2022
|
SADAYAN
|
2904005WL105983
|
SADAYAN
|
00177
|
IOBA0000278
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441856
|
|
SADAYAN
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-046-046/566
()
|
2904005000NRG23221120223200017
|
22/11/2022
|
LAKSHMI
|
2904005WL105984
|
LAKSHMI
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441856
|
|
LAKSHMI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-046-046/715
()
|
2904005000NRG23221120223199990
|
22/11/2022
|
ANJALAI
|
2904005WL105983
|
ANJALAI
|
00177
|
IOBA0000278
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441856
|
|
ANJALAI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-046-046/740
()
|
2904005000NRG23221120223200020
|
22/11/2022
|
SATHYA
|
2904005WL105984
|
SATHYA
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441856
|
|
SATHYA
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-046-046/740
()
|
2904005000NRG23221120223199991
|
22/11/2022
|
SRIPRIYA
|
2904005WL105983
|
SRIPRIYA
|
00177
|
IOBA0000278
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441856
|
|
SRIPRIYA
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-046-046/806
()
|
2904005000NRG23221120223200023
|
22/11/2022
|
PAVADAI
|
2904005WL105984
|
PAVADAI
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441856
|
|
PAVADAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13769
|
13769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13769
|
13769
|
|
|
|
|
|
|
|