|
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-04-005-032-001/874
()
|
2904005000NRG23160820221833379
|
16/08/2022
|
MURUGAN
|
2904005WL062980
|
MURUGAN
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
MURUGAN
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-032-001/880
()
|
2904005000NRG23160820221833380
|
16/08/2022
|
SEKAR
|
2904005WL062980
|
SEKAR
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SEKAR
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-032-032/475
()
|
2904005000NRG23160820221833443
|
16/08/2022
|
PERIYAMMAL
|
2904005WL062980
|
PERIYAMMAL
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
PERIYAMMAL
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-032-032/657
()
|
2904005000NRG23160820221833461
|
16/08/2022
|
THOPPULAN
|
2904005WL062980
|
THOPPULAN
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
THOPPULAN
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-032-032/71
()
|
2904005000NRG23160820221833470
|
16/08/2022
|
VAIRAMMAL
|
2904005WL062980
|
VAIRAMMAL
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
VAIRAMMAL
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-032-032/716
()
|
2904005000NRG23160820221833471
|
16/08/2022
|
CHINNAPONNU
|
2904005WL062980
|
CHINNAPONNU
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHINNAPONNU
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-032-032/76
()
|
2904005000NRG23160820221833480
|
16/08/2022
|
BABY
|
2904005WL062980
|
BABY
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
BABY
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-032-032/779
()
|
2904005000NRG23160820221833482
|
16/08/2022
|
SANTHI
|
2904005WL062980
|
SANTHI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANTHI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-032-032/789
()
|
2904005000NRG23160820221833483
|
16/08/2022
|
DHANALAKSHMI
|
2904005WL062980
|
DHANALAKSHMI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHANALAKSHMI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-032-032/79
()
|
2904005000NRG23160820221833484
|
16/08/2022
|
ANJALAI
|
2904005WL062980
|
ANJALAI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANJALAI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-032-032/817
()
|
2904005000NRG23160820221833487
|
16/08/2022
|
VASUDEVAN
|
2904005WL062980
|
VASUDEVAN
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
VASUDEVAN
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-032-032/844
()
|
2904005000NRG23160820221833491
|
16/08/2022
|
Chinnammal
|
2904005WL062980
|
Chinnammal
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|