|
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-04-005-053-053/13
()
|
2904005000NRG23230520220270544
|
24/05/2022
|
SURESH
|
2904005WL011232
|
SURESH
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577067
|
|
SURESH
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-053-053/215
()
|
2904005000NRG23230520220270546
|
24/05/2022
|
HARIKRISHNAN
|
2904005WL011232
|
HARIKRISHNAN
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577067
|
|
HARIKRISHNAN
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-053-053/231
()
|
2904005000NRG23230520220270549
|
24/05/2022
|
BALAKRISHNAN
|
2904005WL011232
|
BALAKRISHNAN
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577067
|
|
BALAKRISHNAN
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-053-053/279
()
|
2904005000NRG23230520220270552
|
24/05/2022
|
JAYASURIYA
|
2904005WL011232
|
JAYASURIYA
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577067
|
|
JAYASURIYA
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-053-053/297
()
|
2904005000NRG23230520220270553
|
24/05/2022
|
BAVANI
|
2904005WL011232
|
BAVANI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577067
|
|
BAVANI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-053-053/299
()
|
2904005000NRG23230520220270554
|
24/05/2022
|
GOVINDARAJ
|
2904005WL011232
|
GOVINDARAJ
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577067
|
|
GOVINDARAJ
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-053-053/362
()
|
2904005000NRG23230520220270559
|
24/05/2022
|
SANJASIKUMAR
|
2904005WL011232
|
SANJASIKUMAR
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577067
|
|
SANJASIKUMAR
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-053-053/370
()
|
2904005000NRG23230520220270560
|
24/05/2022
|
Subramaniyan
|
2904005WL011232
|
Subramaniyan
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577067
|
|
Subramaniyan
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-053-053/379
()
|
2904005000NRG23230520220270562
|
24/05/2022
|
KAVITHA
|
2904005WL011232
|
KAVITHA
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577067
|
|
KAVITHA
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-053-053/39
()
|
2904005000NRG23230520220270563
|
24/05/2022
|
BHARATHIRAJA
|
2904005WL011232
|
BHARATHIRAJA
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577067
|
|
BHARATHIRAJA
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-053-053/416
()
|
2904005000NRG23230520220270567
|
24/05/2022
|
ALAMELU
|
2904005WL011232
|
ALAMELU
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577067
|
|
ALAMELU
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-053-053/416
()
|
2904005000NRG23230520220270566
|
24/05/2022
|
PERIYASAMY
|
2904005WL011232
|
PERIYASAMY
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577067
|
|
PERIYASAMY
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-053-053/54
()
|
2904005000NRG23230520220270569
|
24/05/2022
|
Govindharaj
|
2904005WL011232
|
Govindharaj
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577067
|
|
Govindharaj
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-053-053/70
()
|
2904005000NRG23230520220270576
|
24/05/2022
|
ABIRAMI
|
2904005WL011232
|
ABIRAMI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577067
|
|
ABIRAMI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-053-053/70
()
|
2904005000NRG23230520220270575
|
24/05/2022
|
ADHILAKSMI
|
2904005WL011232
|
ADHILAKSMI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577067
|
|
ADHILAKSMI
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-053-053/9
()
|
2904005000NRG23230520220270578
|
24/05/2022
|
GUNASELVI
|
2904005WL011232
|
GUNASELVI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577067
|
|
GUNASELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24576
|
24576
|
|
|
|
|
|
|
|