|
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-04-005-008-001/400
()
|
2904005000NRG23111120223049923
|
12/11/2022
|
PRIYA
|
2904005WL100757
|
PRIYA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-008-008/143
()
|
2904005000NRG23111120223049929
|
12/11/2022
|
MINUKKAVALLI
|
2904005WL100757
|
MINUKKAVALLI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
MINUKKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-008-008/150
()
|
2904005000NRG23111120223049930
|
12/11/2022
|
SUMATHI
|
2904005WL100757
|
SUMATHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-008-008/151
()
|
2904005000NRG23111120223049931
|
12/11/2022
|
JAYARAMAN
|
2904005WL100757
|
JAYARAMAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-008-008/153
()
|
2904005000NRG23111120223049932
|
12/11/2022
|
SARATHAMBAL
|
2904005WL100757
|
SARATHAMBAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-008-008/169
()
|
2904005000NRG23111120223049933
|
12/11/2022
|
PICHAMMAL
|
2904005WL100757
|
PICHAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
PICHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-008-008/179
()
|
2904005000NRG23111120223049934
|
12/11/2022
|
SESALI
|
2904005WL100757
|
SESALI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
SESALI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-008-008/208
()
|
2904005000NRG23111120223049935
|
12/11/2022
|
VENNILA
|
2904005WL100757
|
VENNILA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-008-008/227
()
|
2904005000NRG23111120223049938
|
12/11/2022
|
RANI
|
2904005WL100757
|
RANI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-008-008/23
()
|
2904005000NRG23111120223049939
|
12/11/2022
|
KAMATCHI
|
2904005WL100757
|
KAMATCHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|