|
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-04-005-039-039/135
()
|
2904005000NRG23280620220933800
|
28/06/2022
|
SUBRAMANIYAN
|
2904005WL032306
|
SUBRAMANIYAN
|
00177
|
IOBA0000145
|
680
|
680
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUBRAMANIYAN
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-039-039/135
()
|
2904005000NRG23280620220933799
|
28/06/2022
|
SUNDAR RAJAN
|
2904005WL032306
|
SUNDAR RAJAN
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUNDAR RAJAN
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-039-039/136
()
|
2904005000NRG23280620220933802
|
28/06/2022
|
Purusothaman
|
2904005WL032306
|
Purusothaman
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
Purusothaman
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-039-039/138
()
|
2904005000NRG23280620220933803
|
28/06/2022
|
UTHIRANAM
|
2904005WL032306
|
UTHIRANAM
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861793
|
|
UTHIRANAM
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-039-039/150
()
|
2904005000NRG23280620220933808
|
28/06/2022
|
AMALA
|
2904005WL032306
|
AMALA
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMALA
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-039-039/174
()
|
2904005000NRG23280620220933821
|
28/06/2022
|
KALIDASS
|
2904005WL032306
|
KALIDASS
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALIDASS
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-039-039/180
()
|
2904005000NRG23280620220933824
|
28/06/2022
|
RAMACHANDIRAN
|
2904005WL032306
|
RAMACHANDIRAN
|
00177
|
IOBA0000145
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMACHANDIRAN
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-039-039/228
()
|
2904005000NRG23280620220933832
|
28/06/2022
|
BANUMATHI
|
2904005WL032306
|
BANUMATHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
BANUMATHI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-039-039/449
()
|
2904005000NRG23280620220933845
|
28/06/2022
|
MUTHALAGI
|
2904005WL032306
|
MUTHALAGI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHALAGI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-039-039/477
()
|
2904005000NRG23280620220933853
|
28/06/2022
|
SUBASH S
|
2904005WL032306
|
SUBASH S
|
00177
|
IOBA0000145
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUBASH S
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-039-039/479
()
|
2904005000NRG23280620220933854
|
28/06/2022
|
VIYAYAKANTH
|
2904005WL032306
|
VIYAYAKANTH
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIYAYAKANTH
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-039-039/51
()
|
2904005000NRG23280620220933864
|
28/06/2022
|
SELVI
|
2904005WL032306
|
SELVI
|
00177
|
IOBA0000145
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVI
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-039-039/62
()
|
2904005000NRG23280620220933883
|
28/06/2022
|
LAKSHMI
|
2904005WL032306
|
LAKSHMI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-039-039/83
()
|
2904005000NRG23280620220933886
|
28/06/2022
|
Durai
|
2904005WL032306
|
Durai
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
Durai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11900
|
11900
|
|
|
|
|
|
|
|