|
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-04-005-034-034/106
()
|
2904005000NRG23150720221225373
|
15/07/2022
|
PAVITHRAN
|
2904005WL0043027
|
PAVITHRAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734132
|
|
PAVITHRAN
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-034-034/108
()
|
2904005000NRG23150720221225374
|
15/07/2022
|
CHINNAPONNU
|
2904005WL0043027
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734132
|
|
CHINNAPONNU
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-034-034/195
()
|
2904005000NRG23150720221225375
|
15/07/2022
|
ARUN PANDIYAN
|
2904005WL0043027
|
ARUN PANDIYAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734132
|
|
ARUN PANDIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
ULUNDURPET
|
TN-04-005-009-009/1722
()
|
2904005000NRG23150720221225280
|
15/07/2022
|
MATHEYU MARY
|
2904005WL0043020
|
MATHEYU MARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
MATHEYU MARY
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-009-009/613
()
|
2904005000NRG23150720221225281
|
15/07/2022
|
MARY
|
2904005WL0043020
|
MARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Rejected
|
27/07/2022
|
|
014734132
|
Account Holder Expired
|
|
|
|
6
|
ULUNDURPET
|
TN-04-005-011-011/364
()
|
2904005000NRG23150720221225362
|
15/07/2022
|
CHINNAPILLAI
|
2904005WL0043023
|
CHINNAPILLAI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
CHINNAPILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6786
|
6786
|
|
|
|
|
|
|
|