|
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-04-005-039-039/164
()
|
2904005000NRG23121120223064117
|
12/11/2022
|
THANGARAJ
|
2904005WL101419
|
THANGARAJ
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569648
|
|
THANGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-039-039/174
()
|
2904005000NRG23121120223064118
|
12/11/2022
|
PACHAIYAMMAL
|
2904005WL101419
|
PACHAIYAMMAL
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569648
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-039-039/202
()
|
2904005000NRG23121120223064120
|
12/11/2022
|
ANJALAI
|
2904005WL101419
|
ANJALAI
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-039-039/202
()
|
2904005000NRG23121120223064121
|
12/11/2022
|
MAHALAKSHMI
|
2904005WL101419
|
MAHALAKSHMI
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569648
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
5
|
ULUNDURPET
|
TN-04-005-039-039/205
()
|
2904005000NRG23121120223064122
|
12/11/2022
|
KANNAN
|
2904005WL101419
|
KANNAN
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569648
|
|
KANNAN
|
CANARA BANK(508532)
|
|
6
|
ULUNDURPET
|
TN-04-005-039-039/205
()
|
2904005000NRG23121120223064123
|
12/11/2022
|
SAROJADEVI
|
2904005WL101419
|
SAROJADEVI
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAROJADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-039-039/22
()
|
2904005000NRG23121120223064124
|
12/11/2022
|
ANBU
|
2904005WL101419
|
ANBU
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANBU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-039-039/230
()
|
2904005000NRG23121120223064125
|
12/11/2022
|
KANAGAMBAL
|
2904005WL101419
|
KANAGAMBAL
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569648
|
|
KANAGAMBAL
|
INDIAN BANK(607105)
|
|
9
|
ULUNDURPET
|
TN-04-005-039-039/290
()
|
2904005000NRG23121120223064126
|
12/11/2022
|
SASIKALA
|
2904005WL101419
|
SASIKALA
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569648
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-039-039/499
()
|
2904005000NRG23121120223064127
|
12/11/2022
|
SATHYA
|
2904005WL101419
|
SATHYA
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569648
|
|
SATHYA
|
CANARA BANK(508532)
|
|
11
|
ULUNDURPET
|
TN-04-005-039-039/527
()
|
2904005000NRG23121120223064128
|
12/11/2022
|
SUBA
|
2904005WL101419
|
SUBA
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUBA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|