|
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-04-005-022-022/109
()
|
2904005000NRG23160520220183893
|
17/05/2022
|
RAJESH
|
2904005WL008371
|
RAJESH
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
28/05/2022
|
|
015437983
|
|
RAJESH
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-022-022/128
()
|
2904005000NRG23160520220183894
|
17/05/2022
|
RAJESHWARI
|
2904005WL008371
|
RAJESHWARI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
28/05/2022
|
|
015437983
|
|
RAJESHWARI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-022-022/161
()
|
2904005000NRG23160520220183904
|
17/05/2022
|
Deepa
|
2904005WL008371
|
Deepa
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
28/05/2022
|
|
015437983
|
|
Deepa
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-022-022/176
()
|
2904005000NRG23160520220183909
|
17/05/2022
|
SASIKALA
|
2904005WL008371
|
SASIKALA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
28/05/2022
|
|
015437983
|
|
SASIKALA
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-022-022/176
()
|
2904005000NRG23160520220183908
|
17/05/2022
|
Vinopriyadharshini
|
2904005WL008371
|
Vinopriyadharshini
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
28/05/2022
|
|
015437983
|
|
Vinopriyadharshini
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-022-022/207
()
|
2904005000NRG23160520220183917
|
17/05/2022
|
HARISH
|
2904005WL008371
|
HARISH
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
28/05/2022
|
|
015437983
|
|
HARISH
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-022-022/207
()
|
2904005000NRG23160520220183916
|
17/05/2022
|
RAMAN
|
2904005WL008371
|
RAMAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
28/05/2022
|
|
015437983
|
|
RAMAN
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-022-022/311
()
|
2904005000NRG23160520220183928
|
17/05/2022
|
RANGANAYAGI
|
2904005WL008371
|
RANGANAYAGI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
28/05/2022
|
|
015437983
|
|
RANGANAYAGI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-022-022/382
()
|
2904005000NRG23160520220183930
|
17/05/2022
|
ARUN
|
2904005WL008371
|
ARUN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
28/05/2022
|
|
015437983
|
|
ARUN
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-022-022/93
()
|
2904005000NRG23160520220183934
|
17/05/2022
|
MAHALAKSHMI
|
2904005WL008371
|
MAHALAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
28/05/2022
|
|
015437983
|
|
MAHALAKSHMI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-022-023/372
()
|
2904005000NRG23160520220183936
|
17/05/2022
|
KALPANA
|
2904005WL008371
|
KALPANA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
28/05/2022
|
|
015437983
|
|
KALPANA
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-022-023/372
()
|
2904005000NRG23160520220183937
|
17/05/2022
|
SUGASEELAN
|
2904005WL008371
|
SUGASEELAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
28/05/2022
|
|
015437983
|
|
SUGASEELAN
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-022-023/374
()
|
2904005000NRG23160520220183938
|
17/05/2022
|
AATHIMOOLAM
|
2904005WL008371
|
AATHIMOOLAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
28/05/2022
|
|
015437983
|
|
AATHIMOOLAM
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-022-023/375
()
|
2904005000NRG23160520220183939
|
17/05/2022
|
AARTHI
|
2904005WL008371
|
AARTHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
28/05/2022
|
|
015437983
|
|
AARTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|