|
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-04-005-053-053/241
()
|
2904005000NRG23250420220014264
|
25/04/2022
|
PANDIYAN
|
2904005WL001422
|
PANDIYAN
|
00177
|
IOBA0000145
|
768
|
768
|
Processed
|
11/05/2022
|
|
017520293
|
|
PANDIYAN
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-053-053/252
()
|
2904005000NRG23250420220014267
|
25/04/2022
|
KANNAN
|
2904005WL001422
|
KANNAN
|
00177
|
IOBA0000145
|
768
|
768
|
Processed
|
11/05/2022
|
|
017520293
|
|
KANNAN
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-053-053/252
()
|
2904005000NRG23250420220014268
|
25/04/2022
|
SWETHA
|
2904005WL001422
|
SWETHA
|
00177
|
IOBA0000145
|
768
|
768
|
Processed
|
11/05/2022
|
|
017520293
|
|
SWETHA
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-053-053/319
()
|
2904005000NRG23250420220014269
|
25/04/2022
|
ANBALAGAN
|
2904005WL001422
|
ANBALAGAN
|
00177
|
IOBA0000145
|
768
|
768
|
Processed
|
11/05/2022
|
|
017520293
|
|
ANBALAGAN
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-053-053/319
()
|
2904005000NRG23250420220014270
|
25/04/2022
|
SELVAKUMARI
|
2904005WL001422
|
SELVAKUMARI
|
00177
|
IOBA0000145
|
768
|
768
|
Processed
|
11/05/2022
|
|
017520293
|
|
SELVAKUMARI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-053-053/712
()
|
2904005000NRG23250420220014273
|
25/04/2022
|
RAMANATHAN
|
2904005WL001422
|
RAMANATHAN
|
00177
|
IOBA0000145
|
768
|
768
|
Processed
|
11/05/2022
|
|
017520293
|
|
RAMANATHAN
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-053-053/744
()
|
2904005000NRG23250420220014274
|
25/04/2022
|
DINESH
|
2904005WL001422
|
DINESH
|
00177
|
IOBA0000145
|
768
|
768
|
Processed
|
11/05/2022
|
|
017520293
|
|
DINESH
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-053-053/744
()
|
2904005000NRG23250420220014275
|
25/04/2022
|
SUGANYA
|
2904005WL001422
|
SUGANYA
|
00177
|
IOBA0000145
|
768
|
768
|
Processed
|
11/05/2022
|
|
017520293
|
|
SUGANYA
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-053-053/848
()
|
2904005000NRG23250420220014279
|
25/04/2022
|
SAVITHA
|
2904005WL001422
|
SAVITHA
|
00177
|
IOBA0000145
|
768
|
768
|
Processed
|
11/05/2022
|
|
017520293
|
|
SAVITHA
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-053-053/848
()
|
2904005000NRG23250420220014278
|
25/04/2022
|
VENKATESAN
|
2904005WL001422
|
VENKATESAN
|
00177
|
IOBA0000145
|
768
|
768
|
Processed
|
11/05/2022
|
|
017520293
|
|
VENKATESAN
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-053-053/852
()
|
2904005000NRG23250420220014280
|
25/04/2022
|
GUHAN
|
2904005WL001422
|
GUHAN
|
00177
|
IOBA0000145
|
768
|
768
|
Processed
|
11/05/2022
|
|
017520293
|
|
GUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8448
|
8448
|
|
|
|
|
|
|
|