|
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-04-005-053-053/255
()
|
2904005000NRG23121020222594265
|
12/10/2022
|
SIVAGAMI
|
2904005WL087701
|
SIVAGAMI
|
00177
|
IOBA0000145
|
1024
|
1024
|
Processed
|
15/10/2022
|
|
009744118
|
|
SIVAGAMI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-053-053/394
()
|
2904005000NRG23121020222594267
|
12/10/2022
|
PARVATHI
|
2904005WL087701
|
PARVATHI
|
00177
|
IOBA0000145
|
1024
|
1024
|
Processed
|
15/10/2022
|
|
009744118
|
|
PARVATHI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-053-053/415
()
|
2904005000NRG23121020222594269
|
12/10/2022
|
LAKSHMI
|
2904005WL087701
|
LAKSHMI
|
00177
|
IOBA0000145
|
1024
|
1024
|
Processed
|
15/10/2022
|
|
009744118
|
|
LAKSHMI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-053-053/415
()
|
2904005000NRG23121020222594268
|
12/10/2022
|
SARASWATHI
|
2904005WL087701
|
SARASWATHI
|
00177
|
IOBA0000145
|
1024
|
1024
|
Processed
|
15/10/2022
|
|
009744118
|
|
SARASWATHI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-053-053/486
()
|
2904005000NRG23121020222594270
|
12/10/2022
|
NIJAMUDEEN
|
2904005WL087701
|
NIJAMUDEEN
|
00177
|
IOBA0000145
|
1024
|
1024
|
Processed
|
15/10/2022
|
|
009744118
|
|
NIJAMUDEEN
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-053-053/588
()
|
2904005000NRG23121020222594273
|
12/10/2022
|
NAJIR AHAMMED
|
2904005WL087701
|
NAJIR AHAMMED
|
00177
|
IOBA0000145
|
1024
|
1024
|
Processed
|
15/10/2022
|
|
009744118
|
|
NAJIR AHAMMED
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-053-053/701
()
|
2904005000NRG23121020222594276
|
12/10/2022
|
SENTHILRAJA
|
2904005WL087701
|
SENTHILRAJA
|
00177
|
IOBA0000145
|
1024
|
1024
|
Processed
|
15/10/2022
|
|
009744118
|
|
SENTHILRAJA
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-053-053/732
()
|
2904005000NRG23121020222594277
|
12/10/2022
|
VINOTHINI
|
2904005WL087702
|
VINOTHINI
|
00177
|
IOBA0000145
|
1024
|
1024
|
Processed
|
15/10/2022
|
|
009744118
|
|
VINOTHINI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-053-053/767
()
|
2904005000NRG23121020222594278
|
12/10/2022
|
ELUMALAI
|
2904005WL087702
|
ELUMALAI
|
00177
|
IOBA0000145
|
1024
|
1024
|
Processed
|
15/10/2022
|
|
009744118
|
|
ELUMALAI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-053-053/792
()
|
2904005000NRG23121020222594279
|
12/10/2022
|
NOORNISHA
|
2904005WL087702
|
NOORNISHA
|
00177
|
IOBA0000145
|
1024
|
1024
|
Processed
|
15/10/2022
|
|
009744118
|
|
NOORNISHA
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-053-053/845
()
|
2904005000NRG23121020222594280
|
12/10/2022
|
HAMAR
|
2904005WL087702
|
HAMAR
|
00177
|
IOBA0000145
|
1024
|
1024
|
Processed
|
15/10/2022
|
|
009744118
|
|
HAMAR
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-053-053/863
()
|
2904005000NRG23121020222594281
|
12/10/2022
|
KUTHUBALI
|
2904005WL087702
|
KUTHUBALI
|
00177
|
IOBA0000145
|
1024
|
1024
|
Processed
|
15/10/2022
|
|
009744118
|
|
KUTHUBALI
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-053-053/869
()
|
2904005000NRG23121020222594282
|
12/10/2022
|
MUSTHAFA
|
2904005WL087702
|
MUSTHAFA
|
00177
|
IOBA0000145
|
1024
|
1024
|
Processed
|
15/10/2022
|
|
009744118
|
|
MUSTHAFA
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-053-053/871
()
|
2904005000NRG23121020222594283
|
12/10/2022
|
Nabina Begam
|
2904005WL087702
|
Nabina Begam
|
00177
|
IOBA0000145
|
1024
|
1024
|
Processed
|
15/10/2022
|
|
009744118
|
|
Nabina Begam
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-053-053/885
()
|
2904005000NRG23121020222594284
|
12/10/2022
|
ABROJA BEGAM
|
2904005WL087702
|
ABROJA BEGAM
|
00177
|
IOBA0000145
|
1024
|
1024
|
Processed
|
15/10/2022
|
|
009744118
|
|
ABROJA BEGAM
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-053-053/886
()
|
2904005000NRG23121020222594285
|
12/10/2022
|
SYED MOHAMED
|
2904005WL087702
|
SYED MOHAMED
|
00177
|
IOBA0000145
|
1024
|
1024
|
Processed
|
15/10/2022
|
|
009744118
|
|
SYED MOHAMED
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-053-053/894
()
|
2904005000NRG23121020222594286
|
12/10/2022
|
Rajapriya
|
2904005WL087702
|
Rajapriya
|
00177
|
IOBA0000145
|
1024
|
1024
|
Processed
|
15/10/2022
|
|
009744118
|
|
Rajapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17408
|
17408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17408
|
17408
|
|
|
|
|
|
|
|