|
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-04-005-022-022/129
()
|
2904005000NRG23271220223631624
|
27/12/2022
|
Thambusamy
|
2904005WL117585
|
Thambusamy
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254767
|
|
Thambusamy
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-022-022/152
()
|
2904005000NRG23261220223604837
|
27/12/2022
|
PREMA
|
2904005WL117100
|
PREMA
|
00177
|
IOBA0000145
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254767
|
|
PREMA
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-022-022/198
()
|
2904005000NRG23261220223604862
|
27/12/2022
|
RAJALAKSHMI
|
2904005WL117100
|
RAJALAKSHMI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
RAJALAKSHMI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-022-022/286
()
|
2904005000NRG23261220223604875
|
27/12/2022
|
VASANTHA
|
2904005WL117100
|
VASANTHA
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254767
|
|
VASANTHA
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-022-022/388
()
|
2904005000NRG23261220223604877
|
27/12/2022
|
PRATHAP
|
2904005WL117100
|
PRATHAP
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254767
|
|
PRATHAP
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-022-022/405
()
|
2904005000NRG23271220223631633
|
27/12/2022
|
Renuka
|
2904005WL117585
|
Renuka
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254767
|
|
Renuka
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-022-023/372
()
|
2904005000NRG23261220223604892
|
27/12/2022
|
SUJATHA
|
2904005WL117100
|
SUJATHA
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
SUJATHA
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-022-023/380
()
|
2904005000NRG23261220223604894
|
27/12/2022
|
KUPPAMMAL
|
2904005WL117100
|
KUPPAMMAL
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
KUPPAMMAL
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-022-023/391
()
|
2904005000NRG23261220223604896
|
27/12/2022
|
ELAKANNI
|
2904005WL117100
|
ELAKANNI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
ELAKANNI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-022-023/392
()
|
2904005000NRG23261220223604897
|
27/12/2022
|
Ramachandiran
|
2904005WL117100
|
Ramachandiran
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
Ramachandiran
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-022-023/399
()
|
2904005000NRG23261220223604901
|
27/12/2022
|
Kannan
|
2904005WL117100
|
Kannan
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
Kannan
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-022-023/401
()
|
2904005000NRG23261220223604902
|
27/12/2022
|
Raja
|
2904005WL117100
|
Raja
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
Raja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15692
|
15692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15692
|
15692
|
|
|
|
|
|
|
|