|
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-04-005-049-002/619
()
|
2904005000NRG23061120222993347
|
07/11/2022
|
RAVI
|
2904005WL099328
|
RAVI
|
00177
|
IOBA0000145
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-049-049/136
()
|
2904005000NRG23061120222993348
|
07/11/2022
|
ALAMELU
|
2904005WL099328
|
ALAMELU
|
00177
|
IOBA0000145
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-049-049/174
()
|
2904005000NRG23061120222993349
|
07/11/2022
|
SELVI
|
2904005WL099328
|
SELVI
|
00177
|
IOBA0000145
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-049-049/256
()
|
2904005000NRG23061120222993350
|
07/11/2022
|
SUNDARAVALLI
|
2904005WL099328
|
SUNDARAVALLI
|
00177
|
IOBA0000145
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUNDARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-049-049/397
()
|
2904005000NRG23061120222993253
|
07/11/2022
|
DANABAKKIYAM
|
2904005WL099326
|
DANABAKKIYAM
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
DANABAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-049-049/397
()
|
2904005000NRG23061120222993252
|
07/11/2022
|
ILAVARASAN
|
2904005WL099326
|
ILAVARASAN
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
ILAVARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-049-049/583
()
|
2904005000NRG23061120222993255
|
07/11/2022
|
PUSHPARANI
|
2904005WL099326
|
PUSHPARANI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
PUSHPARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-049-049/583
()
|
2904005000NRG23061120222993254
|
07/11/2022
|
VEERAPANDIYAN
|
2904005WL099326
|
VEERAPANDIYAN
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
VEERAPANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|