|
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-04-005-049-049/276
()
|
2904005000NRG23210620220788888
|
21/06/2022
|
KUPPAYE
|
2904005WL027035
|
KUPPAYE
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
KUPPAYE
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-049-049/276
()
|
2904005000NRG23210620220788889
|
21/06/2022
|
Muruganatham
|
2904005WL027035
|
Muruganatham
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muruganatham
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-049-049/276
()
|
2904005000NRG23210620220788887
|
21/06/2022
|
VENKATESAN
|
2904005WL027035
|
VENKATESAN
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
VENKATESAN
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-049-049/276
()
|
2904005000NRG23210620220788891
|
21/06/2022
|
Vennila
|
2904005WL027035
|
Vennila
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vennila
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-049-049/3
()
|
2904005000NRG23210620220789250
|
21/06/2022
|
Tamilmani
|
2904005WL027043
|
Tamilmani
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
Tamilmani
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-049-049/401
()
|
2904005000NRG23210620220789527
|
21/06/2022
|
SINTHAMANI
|
2904005WL027052
|
SINTHAMANI
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
SINTHAMANI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-049-049/408
()
|
2904005000NRG23210620220789554
|
21/06/2022
|
Ramalingam
|
2904005WL027054
|
Ramalingam
|
00177
|
IOBA0000145
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ramalingam
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-049-050/684
()
|
2904005000NRG23210620220788894
|
21/06/2022
|
Durai
|
2904005WL027036
|
Durai
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
Durai
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-049-050/684
()
|
2904005000NRG23210620220788895
|
21/06/2022
|
poomadevi
|
2904005WL027036
|
poomadevi
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
poomadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|