|
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-04-005-032-032/216
()
|
2904005000NRG23291120223281582
|
29/11/2022
|
POONGA
|
2904005WL108718
|
POONGA
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
POONGA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-032-032/221
()
|
2904005000NRG23291120223281745
|
29/11/2022
|
VEDAMMAL
|
2904005WL108724
|
VEDAMMAL
|
00177
|
IOBA0000278
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838557
|
|
VEDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-032-032/223
()
|
2904005000NRG23291120223281741
|
29/11/2022
|
Mariyammal M
|
2904005WL108722
|
Mariyammal M
|
00177
|
IOBA0000278
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mariyammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-032-032/254
()
|
2904005000NRG23291120223281583
|
29/11/2022
|
MURUGESAN
|
2904005WL108718
|
MURUGESAN
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
ULUNDURPET
|
TN-04-005-032-032/262
()
|
2904005000NRG23291120223281584
|
29/11/2022
|
SUBRAMANIYAN
|
2904005WL108718
|
SUBRAMANIYAN
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-032-032/284
()
|
2904005000NRG23291120223281567
|
29/11/2022
|
KANAKAVALLI
|
2904005WL108717
|
KANAKAVALLI
|
00177
|
IOBA0000278
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838557
|
|
KANAKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-032-032/302
()
|
2904005000NRG23291120223281568
|
29/11/2022
|
MEENA
|
2904005WL108717
|
MEENA
|
00177
|
IOBA0000278
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838557
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-032-032/302
()
|
2904005000NRG23291120223281569
|
29/11/2022
|
PALANI
|
2904005WL108717
|
PALANI
|
00177
|
IOBA0000278
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838557
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-032-032/469
()
|
2904005000NRG23291120223281758
|
29/11/2022
|
ALAMELU
|
2904005WL108728
|
ALAMELU
|
00177
|
IOBA0000278
|
768
|
768
|
Processed
|
07/12/2022
|
|
019838557
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-032-032/469
()
|
2904005000NRG23291120223281757
|
29/11/2022
|
MURUGAN K
|
2904005WL108728
|
MURUGAN K
|
00177
|
IOBA0000278
|
1024
|
1024
|
Processed
|
07/12/2022
|
|
019838557
|
|
MURUGAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-032-032/472
()
|
2904005000NRG23291120223281588
|
29/11/2022
|
Veerammal
|
2904005WL108719
|
Veerammal
|
00177
|
IOBA0000278
|
1024
|
1024
|
Processed
|
07/12/2022
|
|
019838557
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-032-032/475
()
|
2904005000NRG23291120223281585
|
29/11/2022
|
PADMA
|
2904005WL108718
|
PADMA
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-032-032/519
()
|
2904005000NRG23291120223281589
|
29/11/2022
|
ESWARI
|
2904005WL108719
|
ESWARI
|
00177
|
IOBA0000278
|
768
|
768
|
Processed
|
07/12/2022
|
|
019838557
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-032-032/763
()
|
2904005000NRG23291120223281570
|
29/11/2022
|
SHARALA
|
2904005WL108717
|
SHARALA
|
00177
|
IOBA0000278
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838557
|
|
SHARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-032-032/764
()
|
2904005000NRG23291120223281571
|
29/11/2022
|
VIJAYALAKSHMI
|
2904005WL108717
|
VIJAYALAKSHMI
|
00177
|
IOBA0000278
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838557
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-032-032/80
()
|
2904005000NRG23291120223281586
|
29/11/2022
|
Pushba
|
2904005WL108718
|
Pushba
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pushba
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21849
|
21849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21849
|
21849
|
|
|
|
|
|
|
|