|
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-04-005-021-021/163
()
|
2904005000NRG23190720221330273
|
19/07/2022
|
THEANMOZHI
|
2904005WL046260
|
THEANMOZHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480860
|
|
THEANMOZHI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-021-021/206
()
|
2904005000NRG23190720221330299
|
19/07/2022
|
Ramu.
|
2904005WL046260
|
Ramu.
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480860
|
|
Ramu.
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-021-021/260
()
|
2904005000NRG23190720221330316
|
19/07/2022
|
SAVITHA
|
2904005WL046260
|
SAVITHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480860
|
|
SAVITHA
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-021-021/301
()
|
2904005000NRG23190720221330323
|
19/07/2022
|
PALANIVEL
|
2904005WL046260
|
PALANIVEL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480860
|
|
PALANIVEL
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-021-021/31
()
|
2904005000NRG23190720221330326
|
19/07/2022
|
VALLI
|
2904005WL046260
|
VALLI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480860
|
|
VALLI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-021-021/319
()
|
2904005000NRG23190720221330329
|
19/07/2022
|
GOKILA
|
2904005WL046260
|
GOKILA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480860
|
|
GOKILA
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-021-021/324
()
|
2904005000NRG23190720221330330
|
19/07/2022
|
Ramaya
|
2904005WL046260
|
Ramaya
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480860
|
|
Ramaya
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-021-021/325
()
|
2904005000NRG23190720221330331
|
19/07/2022
|
Archanadevi
|
2904005WL046260
|
Archanadevi
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480860
|
|
Archanadevi
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-021-021/357
()
|
2904005000NRG23190720221330339
|
19/07/2022
|
Rajavalli
|
2904005WL046260
|
Rajavalli
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480860
|
|
Rajavalli
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-021-021/367
()
|
2904005000NRG23190720221330344
|
19/07/2022
|
JAYAKODI
|
2904005WL046260
|
JAYAKODI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480860
|
|
JAYAKODI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-021-021/369
()
|
2904005000NRG23190720221330345
|
19/07/2022
|
Priya
|
2904005WL046260
|
Priya
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480860
|
|
Priya
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-021-021/372
()
|
2904005000NRG23190720221330346
|
19/07/2022
|
Deepa
|
2904005WL046260
|
Deepa
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480860
|
|
Deepa
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-021-021/401
()
|
2904005000NRG23190720221330348
|
19/07/2022
|
Kokila
|
2904005WL046260
|
Kokila
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480860
|
|
Kokila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11700
|
11700
|
|
|
|
|
|
|
|