|
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-04-005-033-033/1
()
|
2904005000NRG23040720221059864
|
05/07/2022
|
Azhaguraja
|
2904005WL036784
|
Azhaguraja
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
027753937
|
|
Azhaguraja
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-033-033/1
()
|
2904005000NRG23040720221059863
|
05/07/2022
|
JOTHIMATHI
|
2904005WL036784
|
JOTHIMATHI
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
027753937
|
|
JOTHIMATHI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-033-033/2
()
|
2904005000NRG23040720221059361
|
05/07/2022
|
SIVAKANDAN
|
2904005WL036772
|
SIVAKANDAN
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
027753937
|
|
SIVAKANDAN
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-033-033/230
()
|
2904005000NRG23040720221059376
|
05/07/2022
|
NISANDHI
|
2904005WL036775
|
NISANDHI
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
027753937
|
|
NISANDHI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-033-033/289
()
|
2904005000NRG23040720221059146
|
05/07/2022
|
SELVARASU
|
2904005WL036766
|
SELVARASU
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
027753937
|
|
SELVARASU
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-033-033/4
()
|
2904005000NRG23040720221059369
|
05/07/2022
|
Sakthivel
|
2904005WL036774
|
Sakthivel
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sakthivel
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-033-033/480
()
|
2904005000NRG23040720221059379
|
05/07/2022
|
Jayaraman
|
2904005WL036775
|
Jayaraman
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jayaraman
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-033-033/490
()
|
2904005000NRG23040720221059388
|
05/07/2022
|
Inbavalli
|
2904005WL036777
|
Inbavalli
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
027753937
|
|
Inbavalli
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-033-033/520
()
|
2904005000NRG23040720221059389
|
05/07/2022
|
jayamala
|
2904005WL036777
|
jayamala
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
027753937
|
|
jayamala
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-033-033/546
()
|
2904005000NRG23040720221059372
|
05/07/2022
|
Thandapani
|
2904005WL036774
|
Thandapani
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
027753937
|
|
Thandapani
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-033-033/548
()
|
2904005000NRG23040720221059373
|
05/07/2022
|
Sivapandiyan
|
2904005WL036774
|
Sivapandiyan
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sivapandiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|