|
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-04-005-040-040/173
()
|
2904005000NRG23171120223116240
|
17/11/2022
|
MURUGAN
|
2904005WL103292
|
MURUGAN
|
00177
|
IOBA0000145
|
1145
|
1145
|
Processed
|
24/11/2022
|
|
010617433
|
|
MURUGAN
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-040-040/208
()
|
2904005000NRG23171120223116234
|
17/11/2022
|
ANJALACHI
|
2904005WL103290
|
ANJALACHI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617433
|
|
ANJALACHI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-040-040/208
()
|
2904005000NRG23171120223116233
|
17/11/2022
|
DEIVASIGAMANI
|
2904005WL103290
|
DEIVASIGAMANI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617433
|
|
DEIVASIGAMANI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-040-040/208
()
|
2904005000NRG23171120223116235
|
17/11/2022
|
THENMOZHI
|
2904005WL103290
|
THENMOZHI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617433
|
|
THENMOZHI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-040-040/635
()
|
2904005000NRG23171120223116242
|
17/11/2022
|
SIVAGANGAI
|
2904005WL103292
|
SIVAGANGAI
|
00177
|
IOBA0000145
|
1145
|
1145
|
Processed
|
24/11/2022
|
|
010617433
|
|
SIVAGANGAI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-040-040/712
()
|
2904005000NRG23171120223116237
|
17/11/2022
|
ANUNISHA
|
2904005WL103290
|
ANUNISHA
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617433
|
|
ANUNISHA
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-040-040/712
()
|
2904005000NRG23171120223116236
|
17/11/2022
|
DEIVEEGAN
|
2904005WL103290
|
DEIVEEGAN
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617433
|
|
DEIVEEGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9970
|
9970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9970
|
9970
|
|
|
|
|
|
|
|