|
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-04-005-022-022/108
()
|
2904005000NRG23051220223351067
|
06/12/2022
|
SAKRAPANI
|
2904005WL110970
|
SAKRAPANI
|
00177
|
IOBA0000145
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254989
|
|
SAKRAPANI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-022-022/182
()
|
2904005000NRG23051220223351072
|
06/12/2022
|
MUTHU
|
2904005WL110970
|
MUTHU
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
MUTHU
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-022-022/405
()
|
2904005000NRG23051220223351076
|
06/12/2022
|
Renuka
|
2904005WL110970
|
Renuka
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Renuka
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-022-022/406
()
|
2904005000NRG23051220223351077
|
06/12/2022
|
Kalaiselvi
|
2904005WL110970
|
Kalaiselvi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kalaiselvi
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-022-022/408
()
|
2904005000NRG23051220223351078
|
06/12/2022
|
Thrisha
|
2904005WL110970
|
Thrisha
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Thrisha
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-022-022/77
()
|
2904005000NRG23051220223351083
|
06/12/2022
|
Dhanapal
|
2904005WL110970
|
Dhanapal
|
00177
|
IOBA0000145
|
281
|
281
|
Processed
|
06/02/2023
|
|
017254989
|
|
Dhanapal
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-022-023/391
()
|
2904005000NRG23051220223351086
|
06/12/2022
|
ELAKANNI
|
2904005WL110970
|
ELAKANNI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
ELAKANNI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-022-023/397
()
|
2904005000NRG23051220223351087
|
06/12/2022
|
KANNAN
|
2904005WL110970
|
KANNAN
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
KANNAN
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-022-023/399
()
|
2904005000NRG23051220223351088
|
06/12/2022
|
Kannan
|
2904005WL110970
|
Kannan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|