|
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
()
|
2904005000NRG23310520220439888
|
31/05/2022
|
RAJESH
|
2904005WL015370
|
RAJESH
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJESH
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-022-022/152
()
|
2904005000NRG23310520220439903
|
31/05/2022
|
PREMA
|
2904005WL015370
|
PREMA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872636
|
|
PREMA
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-022-022/198
()
|
2904005000NRG23310520220439924
|
31/05/2022
|
RAJALAKSHMI
|
2904005WL015370
|
RAJALAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJALAKSHMI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-022-022/207
()
|
2904005000NRG23310520220439931
|
31/05/2022
|
HARISH
|
2904005WL015370
|
HARISH
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872636
|
|
HARISH
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-022-022/207
()
|
2904005000NRG23310520220439930
|
31/05/2022
|
RAMAN
|
2904005WL015370
|
RAMAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAMAN
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-022-022/212
()
|
2904005000NRG23310520220439932
|
31/05/2022
|
MURUGESAN
|
2904005WL015370
|
MURUGESAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872636
|
|
MURUGESAN
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-022-022/311
()
|
2904005000NRG23310520220439943
|
31/05/2022
|
RANGANAYAGI
|
2904005WL015370
|
RANGANAYAGI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872636
|
|
RANGANAYAGI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-022-022/382
()
|
2904005000NRG23310520220439947
|
31/05/2022
|
ARUN
|
2904005WL015370
|
ARUN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872636
|
|
ARUN
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-022-023/372
()
|
2904005000NRG23310520220439951
|
31/05/2022
|
SUJATHA
|
2904005WL015370
|
SUJATHA
|
00177
|
IOBA0000145
|
540
|
540
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUJATHA
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-022-023/375
()
|
2904005000NRG23310520220439952
|
31/05/2022
|
AARTHI
|
2904005WL015370
|
AARTHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872636
|
|
AARTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|