|
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-04-005-012-012/101
()
|
2904005000NRG23161020222644054
|
18/10/2022
|
VASUKI
|
2904005WL089249
|
VASUKI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-012-012/222
()
|
2904005000NRG23161020222644049
|
18/10/2022
|
PAVUNAMBAL
|
2904005WL089248
|
PAVUNAMBAL
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
PAVUNAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-012-012/222
()
|
2904005000NRG23161020222644050
|
18/10/2022
|
Vasantha
|
2904005WL089248
|
Vasantha
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-012-012/223
()
|
2904005000NRG23161020222644051
|
18/10/2022
|
LATHA
|
2904005WL089248
|
LATHA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-012-012/231
()
|
2904005000NRG23161020222644055
|
18/10/2022
|
PERIYASAMI
|
2904005WL089249
|
PERIYASAMI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
PERIYASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-012-012/244
()
|
2904005000NRG23161020222644057
|
18/10/2022
|
Rajavel
|
2904005WL089249
|
Rajavel
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajavel
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-012-012/244
()
|
2904005000NRG23161020222644056
|
18/10/2022
|
Ramayee
|
2904005WL089249
|
Ramayee
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-012-012/264
()
|
2904005000NRG23161020222644060
|
18/10/2022
|
AYILU
|
2904005WL089249
|
AYILU
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
AYILU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-012-012/264
()
|
2904005000NRG23161020222644059
|
18/10/2022
|
KOLANJI
|
2904005WL089249
|
KOLANJI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-012-012/290
()
|
2904005000NRG23161020222644061
|
18/10/2022
|
PRASANTH
|
2904005WL089249
|
PRASANTH
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
PRASANTH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-012-012/305
()
|
2904005000NRG23161020222644062
|
18/10/2022
|
Ganthymathy
|
2904005WL089249
|
Ganthymathy
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ganthymathy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-012-012/323
()
|
2904005000NRG23161020222644064
|
18/10/2022
|
BALAJI
|
2904005WL089249
|
BALAJI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
BALAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|