|
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-04-005-008-001/442
()
|
2904005000NRG23230920222363540
|
23/09/2022
|
Sofia
|
2904005WL080593
|
Sofia
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sofia
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-008-001/443
()
|
2904005000NRG23230920222363764
|
23/09/2022
|
Alamelu
|
2904005WL080596
|
Alamelu
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307502
|
|
Alamelu
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-008-001/453
()
|
2904005000NRG23230920222364233
|
23/09/2022
|
Soniya
|
2904005WL080606
|
Soniya
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307502
|
|
Soniya
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-008-002/407
()
|
2904005000NRG23230920222363541
|
23/09/2022
|
Panjavarnam
|
2904005WL080593
|
Panjavarnam
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307502
|
|
Panjavarnam
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-008-008/178
()
|
2904005000NRG23230920222363906
|
23/09/2022
|
MALAYAMMAL
|
2904005WL080598
|
MALAYAMMAL
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307502
|
|
MALAYAMMAL
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-008-008/215
()
|
2904005000NRG23230920222363543
|
23/09/2022
|
PORKALAI K
|
2904005WL080593
|
PORKALAI K
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307502
|
|
PORKALAI K
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-008-008/286
()
|
2904005000NRG23230920222363767
|
23/09/2022
|
CHINNATHAYI
|
2904005WL080596
|
CHINNATHAYI
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307502
|
|
CHINNATHAYI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-008-008/290
()
|
2904005000NRG23230920222363912
|
23/09/2022
|
Alamelu
|
2904005WL080599
|
Alamelu
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307502
|
|
Alamelu
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-008-008/421
()
|
2904005000NRG23230920222363913
|
23/09/2022
|
AJITHKUMAR V
|
2904005WL080599
|
AJITHKUMAR V
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307502
|
|
AJITHKUMAR V
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-008-008/47
()
|
2904005000NRG23230920222363544
|
23/09/2022
|
MUTHUNAGAI
|
2904005WL080593
|
MUTHUNAGAI
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307502
|
|
MUTHUNAGAI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-008-008/89
()
|
2904005000NRG23230920222363914
|
23/09/2022
|
AMUTHA
|
2904005WL080599
|
AMUTHA
|
00177
|
IOBA0000145
|
1092
|
1092
|
Processed
|
11/10/2022
|
|
014307502
|
|
AMUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|