|
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-04-005-022-022/109
()
|
2904005000NRG23210620220788176
|
21/06/2022
|
RAJESH
|
2904005WL026928
|
RAJESH
|
00177
|
IOBA0000145
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAJESH
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-022-022/125
()
|
2904005000NRG23210620220788178
|
21/06/2022
|
Lakshmi
|
2904005WL026928
|
Lakshmi
|
00177
|
IOBA0000145
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596914
|
|
Lakshmi
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-022-022/207
()
|
2904005000NRG23210620220788186
|
21/06/2022
|
RAMAN
|
2904005WL026928
|
RAMAN
|
00177
|
IOBA0000145
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAMAN
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-022-022/338
()
|
2904005000NRG23210620220788192
|
21/06/2022
|
KOWGAR
|
2904005WL026928
|
KOWGAR
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
KOWGAR
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-022-022/387
()
|
2904005000NRG23210620220788193
|
21/06/2022
|
RAJASEKAR
|
2904005WL026928
|
RAJASEKAR
|
00177
|
IOBA0000145
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAJASEKAR
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-022-022/388
()
|
2904005000NRG23210620220788194
|
21/06/2022
|
PRATHAP
|
2904005WL026928
|
PRATHAP
|
00177
|
IOBA0000145
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596914
|
|
PRATHAP
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-022-022/389
()
|
2904005000NRG23210620220788195
|
21/06/2022
|
MANIKANDAN
|
2904005WL026928
|
MANIKANDAN
|
00177
|
IOBA0000145
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596914
|
|
MANIKANDAN
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-022-022/390
()
|
2904005000NRG23210620220788196
|
21/06/2022
|
PRIYA
|
2904005WL026928
|
PRIYA
|
00177
|
IOBA0000145
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596914
|
|
PRIYA
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-022-022/77
()
|
2904005000NRG23210620220788197
|
21/06/2022
|
Dhanapal
|
2904005WL026928
|
Dhanapal
|
00177
|
IOBA0000145
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596914
|
|
Dhanapal
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-022-022/92
()
|
2904005000NRG23210620220788202
|
21/06/2022
|
POORANI
|
2904005WL026928
|
POORANI
|
00177
|
IOBA0000145
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596914
|
|
POORANI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-022-022/93
()
|
2904005000NRG23210620220788203
|
21/06/2022
|
MAHALAKSHMI
|
2904005WL026928
|
MAHALAKSHMI
|
00177
|
IOBA0000145
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596914
|
|
MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|