|
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-04-005-022-022/15
()
|
2904005000NRG23261120223240628
|
28/11/2022
|
KALAISELVI
|
2904005WL107658
|
KALAISELVI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
KALAISELVI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-022-022/311
()
|
2904005000NRG23261120223240634
|
28/11/2022
|
RANGANAYAGI
|
2904005WL107658
|
RANGANAYAGI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
RANGANAYAGI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-022-022/405
()
|
2904005000NRG23261120223240635
|
28/11/2022
|
Renuka
|
2904005WL107658
|
Renuka
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Renuka
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-022-022/406
()
|
2904005000NRG23261120223240636
|
28/11/2022
|
Kalaiselvi
|
2904005WL107658
|
Kalaiselvi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kalaiselvi
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-022-022/408
()
|
2904005000NRG23261120223240637
|
28/11/2022
|
Thrisha
|
2904005WL107658
|
Thrisha
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Thrisha
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-022-023/373
()
|
2904005000NRG23261120223240649
|
28/11/2022
|
NADIYA
|
2904005WL107658
|
NADIYA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
NADIYA
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-022-023/391
()
|
2904005000NRG23261120223240650
|
28/11/2022
|
ELAKANNI
|
2904005WL107658
|
ELAKANNI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
ELAKANNI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-022-023/393
()
|
2904005000NRG23261120223240651
|
28/11/2022
|
Indrani
|
2904005WL107658
|
Indrani
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Indrani
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-022-023/397
()
|
2904005000NRG23261120223240652
|
28/11/2022
|
KANNAN
|
2904005WL107658
|
KANNAN
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
KANNAN
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-022-023/399
()
|
2904005000NRG23261120223240653
|
28/11/2022
|
Kannan
|
2904005WL107658
|
Kannan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kannan
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-022-023/401
()
|
2904005000NRG23261120223240654
|
28/11/2022
|
Raja
|
2904005WL107658
|
Raja
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Raja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|