|
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-04-005-039-001/108
()
|
2904005000NRG23110620220637579
|
11/06/2022
|
ABARANJITHAM
|
2904005WL021768
|
ABARANJITHAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
ABARANJITHAM
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-039-001/178
()
|
2904005000NRG23110620220637580
|
11/06/2022
|
KULLAMMAL P
|
2904005WL021768
|
KULLAMMAL P
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
KULLAMMAL P
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-039-001/186
()
|
2904005000NRG23110620220637583
|
11/06/2022
|
JAYALAKSHMI
|
2904005WL021768
|
JAYALAKSHMI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553157
|
|
JAYALAKSHMI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-039-001/227
()
|
2904005000NRG23110620220637585
|
11/06/2022
|
KESAMMAL
|
2904005WL021768
|
KESAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
KESAMMAL
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-039-001/388
()
|
2904005000NRG23110620220637620
|
11/06/2022
|
MAYAVAN A
|
2904005WL021768
|
MAYAVAN A
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553157
|
|
MAYAVAN A
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-039-001/400
()
|
2904005000NRG23110620220637627
|
11/06/2022
|
JAGADESHWARAN
|
2904005WL021768
|
JAGADESHWARAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
JAGADESHWARAN
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-039-001/400
()
|
2904005000NRG23110620220637626
|
11/06/2022
|
Rajendran
|
2904005WL021768
|
Rajendran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Rajendran
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-039-001/425
()
|
2904005000NRG23110620220637643
|
11/06/2022
|
RAMAYEE
|
2904005WL021768
|
RAMAYEE
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
RAMAYEE
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-039-001/460
()
|
2904005000NRG23110620220637646
|
11/06/2022
|
SELVI M
|
2904005WL021768
|
SELVI M
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553157
|
|
SELVI M
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-039-039/358
()
|
2904005000NRG23110620220637673
|
11/06/2022
|
DHULASI
|
2904005WL021768
|
DHULASI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553157
|
|
DHULASI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-039-039/62
()
|
2904005000NRG23110620220637689
|
11/06/2022
|
LAKSHMI
|
2904005WL021768
|
LAKSHMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12400
|
12400
|
|
|
|
|
|
|
|