|
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-04-005-033-033/109
()
|
2904005000NRG23120920222254709
|
12/09/2022
|
Sumathi
|
2904005WL075959
|
Sumathi
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431846
|
|
Sumathi
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-033-033/130
()
|
2904005000NRG23120920222256467
|
12/09/2022
|
SUDHA
|
2904005WL076026
|
SUDHA
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431846
|
|
SUDHA
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-033-033/131
()
|
2904005000NRG23120920222255544
|
12/09/2022
|
LAKSHMI
|
2904005WL076002
|
LAKSHMI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431846
|
|
LAKSHMI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-033-033/349
()
|
2904005000NRG23120920222253976
|
12/09/2022
|
MUTHUKRISHNAN
|
2904005WL075923
|
MUTHUKRISHNAN
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431846
|
|
MUTHUKRISHNAN
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-033-033/35
()
|
2904005000NRG23120920222254276
|
12/09/2022
|
AMSAVALLI
|
2904005WL075934
|
AMSAVALLI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431846
|
|
AMSAVALLI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-033-033/513
()
|
2904005000NRG23120920222254708
|
12/09/2022
|
Aruna
|
2904005WL075958
|
Aruna
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431846
|
|
Aruna
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-033-033/518
()
|
2904005000NRG23120920222254328
|
12/09/2022
|
Magalakshmi
|
2904005WL075937
|
Magalakshmi
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431846
|
|
Magalakshmi
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-033-033/533
()
|
2904005000NRG23120920222254476
|
12/09/2022
|
Rajeshwari
|
2904005WL075946
|
Rajeshwari
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431846
|
|
Rajeshwari
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-033-033/535
()
|
2904005000NRG23120920222255376
|
12/09/2022
|
Amsavalli
|
2904005WL075974
|
Amsavalli
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431846
|
|
Amsavalli
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-033-033/81
()
|
2904005000NRG23120920222257085
|
12/09/2022
|
PARAMESHWARI
|
2904005WL076056
|
PARAMESHWARI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431846
|
|
PARAMESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|