|
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-04-005-046-046/116
()
|
2904005000NRG23031020222528059
|
04/10/2022
|
SAMIMALAI
|
2904005WL085237
|
SAMIMALAI
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261453
|
|
SAMIMALAI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-046-046/19
()
|
2904005000NRG23031020222528060
|
04/10/2022
|
ANGAMMAL
|
2904005WL085237
|
ANGAMMAL
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261453
|
|
ANGAMMAL
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-046-046/197
()
|
2904005000NRG23031020222528061
|
04/10/2022
|
GANAMBAL
|
2904005WL085237
|
GANAMBAL
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261453
|
|
GANAMBAL
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-046-046/201
()
|
2904005000NRG23031020222528063
|
04/10/2022
|
Ariyayi
|
2904005WL085237
|
Ariyayi
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261453
|
|
Ariyayi
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-046-046/238
()
|
2904005000NRG23031020222528064
|
04/10/2022
|
AKILANDAM
|
2904005WL085237
|
AKILANDAM
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261453
|
|
AKILANDAM
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-046-046/369
()
|
2904005000NRG23031020222528067
|
04/10/2022
|
INDHIRA
|
2904005WL085237
|
INDHIRA
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261453
|
|
INDHIRA
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-046-046/529
()
|
2904005000NRG23031020222528069
|
04/10/2022
|
MANIGANDAN
|
2904005WL085237
|
MANIGANDAN
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261453
|
|
MANIGANDAN
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-046-046/552
()
|
2904005000NRG23031020222528071
|
04/10/2022
|
GANGA
|
2904005WL085237
|
GANGA
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261453
|
|
GANGA
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-046-046/559
()
|
2904005000NRG23031020222528072
|
04/10/2022
|
MEENATCHI
|
2904005WL085237
|
MEENATCHI
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261453
|
|
MEENATCHI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-046-046/566
()
|
2904005000NRG23031020222528073
|
04/10/2022
|
LAKSHMI
|
2904005WL085237
|
LAKSHMI
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261453
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|