|
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-04-005-040-040/434
()
|
2904005000NRG23080820221687099
|
08/08/2022
|
SUNDHARAMURTHY
|
2904005WL0058825
|
SUNDHARAMURTHY
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910923
|
|
SUNDHARAMURTHY
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-040-040/557
()
|
2904005000NRG23080820221687100
|
08/08/2022
|
AMMASI
|
2904005WL0058825
|
AMMASI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
AMMASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
ULUNDURPET
|
TN-04-005-009-009/1181
()
|
2904005000NRG23080820221686910
|
08/08/2022
|
Kulandaitheras
|
2904005WL0058819
|
Kulandaitheras
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kulandaitheras
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-009-009/613
()
|
2904005000NRG23080820221686911
|
08/08/2022
|
Mari
|
2904005WL0058819
|
Mari
|
00468
|
UBIN0903850
|
1200
|
1200
|
Rejected
|
23/08/2022
|
|
017910923
|
Account Holder Expired
|
|
|
|
5
|
ULUNDURPET
|
TN-04-005-017-017/10
()
|
2904005000NRG23080820221686219
|
08/08/2022
|
ANAIYAN
|
2904005WL0058807
|
ANAIYAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
ANAIYAN
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-017-017/206
()
|
2904005000NRG23080820221686220
|
08/08/2022
|
RAMAN
|
2904005WL0058807
|
RAMAN
|
00468
|
UBIN0903850
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910923
|
|
RAMAN
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-017-017/418
()
|
2904005000NRG23080820221686221
|
08/08/2022
|
MANIKANDAN
|
2904005WL0058807
|
MANIKANDAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
MANIKANDAN
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-017-017/427
()
|
2904005000NRG23080820221686222
|
08/08/2022
|
TAMILSELVI
|
2904005WL0058807
|
TAMILSELVI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Rejected
|
23/08/2022
|
|
017910923
|
Account closed
|
|
|
|
9
|
ULUNDURPET
|
TN-04-005-048-048/152
()
|
2904005000NRG23080820221687201
|
08/08/2022
|
SUBRAMANI
|
2904005WL0058830
|
SUBRAMANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Rejected
|
23/08/2022
|
|
017910923
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8045
|
8045
|
|
|
|
|
|
|
|
|
10
|
ULUNDURPET
|
TN-04-005-020-020/408
()
|
2904005000NRG23080820221686817
|
08/08/2022
|
AYYAPPAN
|
2904005WL0058821
|
AYYAPPAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910923
|
|
AYYAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10925
|
10925
|
|
|
|
|
|
|
|