|
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-04-005-027-001/830
()
|
2904005000NRG23040720221063918
|
05/07/2022
|
RADHIKA
|
2904005WL036851
|
RADHIKA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
RADHIKA
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-027-001/843
()
|
2904005000NRG23040720221063920
|
05/07/2022
|
Vasantha
|
2904005WL036851
|
Vasantha
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vasantha
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-027-001/857
()
|
2904005000NRG23040720221063924
|
05/07/2022
|
Kolanjiyammal
|
2904005WL036851
|
Kolanjiyammal
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kolanjiyammal
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-027-001/920
()
|
2904005000NRG23040720221063925
|
05/07/2022
|
Veeramani
|
2904005WL036851
|
Veeramani
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
Veeramani
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-027-001/931
()
|
2904005000NRG23040720221063926
|
05/07/2022
|
Shopana
|
2904005WL036851
|
Shopana
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
Shopana
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-027-001/934
()
|
2904005000NRG23040720221063927
|
05/07/2022
|
Sivaranjani
|
2904005WL036851
|
Sivaranjani
|
00177
|
IOBA0000145
|
450
|
450
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sivaranjani
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-027-001/942
()
|
2904005000NRG23040720221063928
|
05/07/2022
|
Krishnaveni
|
2904005WL036851
|
Krishnaveni
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
Krishnaveni
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-027-001/943
()
|
2904005000NRG23040720221063929
|
05/07/2022
|
Kanimozhli
|
2904005WL036851
|
Kanimozhli
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kanimozhli
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-027-001/969
()
|
2904005000NRG23040720221063930
|
05/07/2022
|
Subasri
|
2904005WL036851
|
Subasri
|
00177
|
IOBA0000145
|
450
|
450
|
Processed
|
08/07/2022
|
|
027753937
|
|
Subasri
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-027-001/973
()
|
2904005000NRG23040720221063931
|
05/07/2022
|
Kolanjiyammal
|
2904005WL036851
|
Kolanjiyammal
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kolanjiyammal
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-027-001/993
()
|
2904005000NRG23040720221063932
|
05/07/2022
|
Srinivasan
|
2904005WL036851
|
Srinivasan
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
Srinivasan
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-027-027/101
()
|
2904005000NRG23040720221063934
|
05/07/2022
|
POONGODI
|
2904005WL036851
|
POONGODI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
POONGODI
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-027-027/1012
()
|
2904005000NRG23040720221063935
|
05/07/2022
|
Bavani
|
2904005WL036851
|
Bavani
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
Bavani
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-027-027/167
()
|
2904005000NRG23040720221063964
|
05/07/2022
|
Krishnaveni
|
2904005WL036851
|
Krishnaveni
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
Krishnaveni
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-027-027/184
()
|
2904005000NRG23040720221063971
|
05/07/2022
|
ARUMACHI
|
2904005WL036851
|
ARUMACHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
ARUMACHI
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-027-027/191
()
|
2904005000NRG23040720221063975
|
05/07/2022
|
ANNAMALAI
|
2904005WL036851
|
ANNAMALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANNAMALAI
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-027-027/333
()
|
2904005000NRG23040720221064000
|
05/07/2022
|
Kanaga
|
2904005WL036851
|
Kanaga
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kanaga
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-027-027/355
()
|
2904005000NRG23040720221064006
|
05/07/2022
|
SANTHI
|
2904005WL036851
|
SANTHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
SANTHI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-027-027/40
()
|
2904005000NRG23040720221064016
|
05/07/2022
|
SANTHIRAVARNAM
|
2904005WL036851
|
SANTHIRAVARNAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
SANTHIRAVARNAM
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-027-027/436
()
|
2904005000NRG23040720221064021
|
05/07/2022
|
Mahalakshmi
|
2904005WL036851
|
Mahalakshmi
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mahalakshmi
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-027-027/527
()
|
2904005000NRG23040720221064041
|
05/07/2022
|
SHANMUGAM
|
2904005WL036851
|
SHANMUGAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
SHANMUGAM
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-027-027/689
()
|
2904005000NRG23040720221064060
|
05/07/2022
|
Marimuthammal
|
2904005WL036851
|
Marimuthammal
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
Marimuthammal
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-027-027/96
()
|
2904005000NRG23040720221064097
|
05/07/2022
|
VIJAYALAKSHMI
|
2904005WL036851
|
VIJAYALAKSHMI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753937
|
|
VIJAYALAKSHMI
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-027-027/970
()
|
2904005000NRG23040720221064099
|
05/07/2022
|
Dhanalakshmi
|
2904005WL036851
|
Dhanalakshmi
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753937
|
|
Dhanalakshmi
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-027-027/98
()
|
2904005000NRG23040720221064100
|
05/07/2022
|
Ganesan
|
2904005WL036851
|
Ganesan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ganesan
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-027-027/990
()
|
2904005000NRG23040720221064103
|
05/07/2022
|
Sathamushean
|
2904005WL036851
|
Sathamushean
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sathamushean
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-027-028/1017
()
|
2904005000NRG23040720221064104
|
05/07/2022
|
Sevanthi
|
2904005WL036851
|
Sevanthi
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sevanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23586
|
23586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23586
|
23586
|
|
|
|
|
|
|
|