|
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-04-005-022-022/141
()
|
2904005000NRG23260920222406291
|
26/09/2022
|
RUKUMANI
|
2904005WL081687
|
RUKUMANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
RUKUMANI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-022-022/177
()
|
2904005000NRG23260920222406297
|
26/09/2022
|
Manimegalai
|
2904005WL081687
|
Manimegalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Manimegalai
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-022-022/213
()
|
2904005000NRG23260920222406298
|
26/09/2022
|
Dhivya
|
2904005WL081687
|
Dhivya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Dhivya
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-022-022/382
()
|
2904005000NRG23260920222406300
|
26/09/2022
|
ARUN
|
2904005WL081687
|
ARUN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
ARUN
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-022-023/375
()
|
2904005000NRG23260920222406301
|
26/09/2022
|
AARTHI
|
2904005WL081687
|
AARTHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
AARTHI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-022-023/380
()
|
2904005000NRG23260920222406302
|
26/09/2022
|
KUPPAMMAL
|
2904005WL081687
|
KUPPAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
KUPPAMMAL
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-022-023/383
()
|
2904005000NRG23260920222406303
|
26/09/2022
|
SATHISHKUMAR
|
2904005WL081687
|
SATHISHKUMAR
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
SATHISHKUMAR
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-022-023/384
()
|
2904005000NRG23260920222406304
|
26/09/2022
|
JEGAJOTHI
|
2904005WL081687
|
JEGAJOTHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
JEGAJOTHI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-022-023/391
()
|
2904005000NRG23260920222406305
|
26/09/2022
|
ELAKANNI
|
2904005WL081687
|
ELAKANNI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
ELAKANNI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-022-023/395
()
|
2904005000NRG23260920222406306
|
26/09/2022
|
Lakshmi
|
2904005WL081687
|
Lakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|