|
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-04-005-027-001/918
()
|
2904005000NRG23280620220932645
|
28/06/2022
|
Kulanthaivel
|
2904005WL032257
|
Kulanthaivel
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kulanthaivel
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-027-002/835
()
|
2904005000NRG23280620220927799
|
28/06/2022
|
Showkath Ali
|
2904005WL032151
|
Showkath Ali
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
Showkath Ali
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-027-002/928
()
|
2904005000NRG23280620220932786
|
28/06/2022
|
Karthik
|
2904005WL032262
|
Karthik
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Karthik
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-027-002/929
()
|
2904005000NRG23280620220932787
|
28/06/2022
|
Saranya
|
2904005WL032262
|
Saranya
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saranya
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-027-002/965
()
|
2904005000NRG23280620220932488
|
28/06/2022
|
Gunasekaran
|
2904005WL032254
|
Gunasekaran
|
00177
|
IOBA0000145
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gunasekaran
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-027-002/966
()
|
2904005000NRG23280620220932788
|
28/06/2022
|
Arunkumar
|
2904005WL032262
|
Arunkumar
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Arunkumar
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-027-002/997
()
|
2904005000NRG23280620220927693
|
28/06/2022
|
AsiaBanu
|
2904005WL032144
|
AsiaBanu
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
AsiaBanu
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-027-002/997
()
|
2904005000NRG23280620220927694
|
28/06/2022
|
Katharkhan
|
2904005WL032144
|
Katharkhan
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
Katharkhan
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-027-027/321
()
|
2904005000NRG23280620220932491
|
28/06/2022
|
DHANASEKARAN
|
2904005WL032254
|
DHANASEKARAN
|
00177
|
IOBA0000145
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861793
|
|
DHANASEKARAN
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-027-027/52
()
|
2904005000NRG23280620220932793
|
28/06/2022
|
JOTHI
|
2904005WL032262
|
JOTHI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
JOTHI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-027-027/526
()
|
2904005000NRG23280620220932794
|
28/06/2022
|
KOLANJI
|
2904005WL032262
|
KOLANJI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
KOLANJI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-027-027/586
()
|
2904005000NRG23280620220932797
|
28/06/2022
|
Indira
|
2904005WL032262
|
Indira
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Indira
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-027-027/702
()
|
2904005000NRG23280620220932800
|
28/06/2022
|
Ezhilarasi
|
2904005WL032262
|
Ezhilarasi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ezhilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19108
|
19108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19108
|
19108
|
|
|
|
|
|
|
|