|
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-04-005-046-002/936
()
|
2904005000NRG23250120233992101
|
25/01/2023
|
MARY STELLA
|
2904005WL125652
|
MARY STELLA
|
00177
|
IOBA0000278
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558730
|
|
MARY STELLA
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-046-002/944
()
|
2904005000NRG23250120233992065
|
25/01/2023
|
Manimekalai
|
2904005WL125651
|
Manimekalai
|
00177
|
IOBA0000278
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558730
|
|
Manimekalai
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-046-002/945
()
|
2904005000NRG23250120233992102
|
25/01/2023
|
Arokiyayamelvin
|
2904005WL125652
|
Arokiyayamelvin
|
00177
|
IOBA0000278
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558730
|
|
Arokiyayamelvin
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-046-046/149
()
|
2904005000NRG23250120233992068
|
25/01/2023
|
PRITHIMA
|
2904005WL125651
|
PRITHIMA
|
00177
|
IOBA0000278
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558730
|
|
PRITHIMA
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-046-046/439
()
|
2904005000NRG23250120233992105
|
25/01/2023
|
AROKIYASAMY
|
2904005WL125652
|
AROKIYASAMY
|
00177
|
IOBA0000278
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558730
|
|
AROKIYASAMY
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-046-046/514
()
|
2904005000NRG23250120233992077
|
25/01/2023
|
Thomash
|
2904005WL125651
|
Thomash
|
00177
|
IOBA0000278
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558730
|
|
Thomash
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-046-046/606
()
|
2904005000NRG23250120233992079
|
25/01/2023
|
MARY
|
2904005WL125651
|
MARY
|
00177
|
IOBA0000278
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558730
|
|
MARY
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-046-046/652
()
|
2904005000NRG23250120233992085
|
25/01/2023
|
SAVARIMUTHU
|
2904005WL125651
|
SAVARIMUTHU
|
00177
|
IOBA0000278
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558730
|
|
SAVARIMUTHU
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-046-046/843
()
|
2904005000NRG23250120233992112
|
25/01/2023
|
Magimairaj
|
2904005WL125652
|
Magimairaj
|
00177
|
IOBA0000278
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558730
|
|
Magimairaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|