|
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-04-005-053-053/13
()
|
2904005000NRG23060720221085052
|
06/07/2022
|
SURESH
|
2904005WL037620
|
SURESH
|
00177
|
IOBA0000145
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
011542847
|
|
SURESH
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-053-053/215
()
|
2904005000NRG23060720221085055
|
06/07/2022
|
HARIKRISHNAN
|
2904005WL037620
|
HARIKRISHNAN
|
00177
|
IOBA0000145
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
011542847
|
|
HARIKRISHNAN
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-053-053/297
()
|
2904005000NRG23060720221085060
|
06/07/2022
|
BAVANI
|
2904005WL037620
|
BAVANI
|
00177
|
IOBA0000145
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
011542847
|
|
BAVANI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-053-053/310
()
|
2904005000NRG23060720221085061
|
06/07/2022
|
NAGARAJAN
|
2904005WL037620
|
NAGARAJAN
|
00177
|
IOBA0000145
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
011542847
|
|
NAGARAJAN
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-053-053/356
()
|
2904005000NRG23060720221085062
|
06/07/2022
|
VIJAYALAKSHMI
|
2904005WL037620
|
VIJAYALAKSHMI
|
00177
|
IOBA0000145
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
011542847
|
|
VIJAYALAKSHMI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-053-053/379
()
|
2904005000NRG23060720221085064
|
06/07/2022
|
KAVITHA
|
2904005WL037620
|
KAVITHA
|
00177
|
IOBA0000145
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
011542847
|
|
KAVITHA
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-053-053/416
()
|
2904005000NRG23060720221085065
|
06/07/2022
|
ALAMELU
|
2904005WL037620
|
ALAMELU
|
00177
|
IOBA0000145
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
011542847
|
|
ALAMELU
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-053-053/9
()
|
2904005000NRG23060720221085068
|
06/07/2022
|
GUNASELVI
|
2904005WL037620
|
GUNASELVI
|
00177
|
IOBA0000145
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
011542847
|
|
GUNASELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8192
|
8192
|
|
|
|
|
|
|
|