|
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-04-005-040-040/324
()
|
2904005000NRG23150720221237962
|
16/07/2022
|
ELAVARASAN
|
2904005WL0043438
|
ELAVARASAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
ELAVARASAN
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-040-040/434
()
|
2904005000NRG23150720221237963
|
16/07/2022
|
SUNDHARAMURTHY
|
2904005WL0043438
|
SUNDHARAMURTHY
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUNDHARAMURTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
ULUNDURPET
|
TN-04-005-017-017/310
()
|
2904005000NRG23150720221238394
|
16/07/2022
|
GOWRI
|
2904005WL0043450
|
GOWRI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
GOWRI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-017-017/418
()
|
2904005000NRG23150720221238395
|
16/07/2022
|
Manigandan
|
2904005WL0043450
|
Manigandan
|
00468
|
UBIN0903850
|
819
|
819
|
Processed
|
25/07/2022
|
|
014734157
|
|
Manigandan
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-023-023/551
()
|
2904005000NRG23150720221238402
|
16/07/2022
|
SARASWATHI
|
2904005WL0043453
|
SARASWATHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2919
|
2919
|
|
|
|
|
|
|
|
|
6
|
ULUNDURPET
|
TN-04-005-040-040/557
()
|
2904005000NRG23150720221237964
|
16/07/2022
|
AMMASI
|
2904005WL0043438
|
AMMASI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Rejected
|
27/07/2022
|
|
014734157
|
No Such Account
|
|
|
|
7
|
ULUNDURPET
|
TN-04-005-051-051/363
()
|
2904005000NRG23150720221237093
|
16/07/2022
|
AMARAVATHI
|
2904005WL0043425
|
AMARAVATHI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
AMARAVATHI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-051-051/387
()
|
2904005000NRG23150720221237094
|
16/07/2022
|
MANIKKARAJU
|
2904005WL0043425
|
MANIKKARAJU
|
00701
|
IDIB0PLB001
|
640
|
640
|
Processed
|
25/07/2022
|
|
014734157
|
|
MANIKKARAJU
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-051-051/415
()
|
2904005000NRG23150720221237095
|
16/07/2022
|
VIMALRAJ
|
2904005WL0043425
|
VIMALRAJ
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
VIMALRAJ
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-051-051/431
()
|
2904005000NRG23150720221237096
|
16/07/2022
|
PERUMAL
|
2904005WL0043425
|
PERUMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
PERUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9679
|
9679
|
|
|
|
|
|
|
|