|
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-04-005-029-029/103
()
|
2904005000NRG23011120222909871
|
01/11/2022
|
ALAMELU
|
2904005WL097134
|
ALAMELU
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-029-029/45
()
|
2904005000NRG23011120222909872
|
01/11/2022
|
KOGILA
|
2904005WL097134
|
KOGILA
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
KOGILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
ULUNDURPET
|
TN-04-005-012-012/11
()
|
2904005000NRG23011120222911224
|
01/11/2022
|
TAMILARASI
|
2904005WL097148
|
TAMILARASI
|
00177
|
IOBA0000145
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-012-012/9
()
|
2904005000NRG23011120222911227
|
01/11/2022
|
ANJALAI
|
2904005WL097148
|
ANJALAI
|
00177
|
IOBA0000145
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-012-012/9
()
|
2904005000NRG23011120222911226
|
01/11/2022
|
pavunu
|
2904005WL097148
|
pavunu
|
00177
|
IOBA0000145
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-021-021/124
()
|
2904005000NRG23011120222910245
|
01/11/2022
|
RANI
|
2904005WL097140
|
RANI
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-021-021/135
()
|
2904005000NRG23011120222910246
|
01/11/2022
|
VASANTHA
|
2904005WL097140
|
VASANTHA
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-021-021/137
()
|
2904005000NRG23011120222910247
|
01/11/2022
|
SENTHAMARAI
|
2904005WL097140
|
SENTHAMARAI
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-021-021/164
()
|
2904005000NRG23011120222910248
|
01/11/2022
|
NEETHIPATHI
|
2904005WL097140
|
NEETHIPATHI
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
NEETHIPATHI
|
AXIS BANK(607153)
|
|
10
|
ULUNDURPET
|
TN-04-005-021-021/231
()
|
2904005000NRG23011120222910249
|
01/11/2022
|
THAIYALNAYAKI
|
2904005WL097140
|
THAIYALNAYAKI
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
THAIYALNAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-021-021/255
()
|
2904005000NRG23011120222910251
|
01/11/2022
|
LAKSHMI
|
2904005WL097140
|
LAKSHMI
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-021-021/319
()
|
2904005000NRG23011120222910252
|
01/11/2022
|
AYYAPPAN
|
2904005WL097140
|
AYYAPPAN
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
AYYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-021-021/339
()
|
2904005000NRG23011120222910254
|
01/11/2022
|
SARANYA
|
2904005WL097140
|
SARANYA
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-021-021/346
()
|
2904005000NRG23011120222910255
|
01/11/2022
|
GEETHA
|
2904005WL097140
|
GEETHA
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-021-022/267
()
|
2904005000NRG23011120222910263
|
01/11/2022
|
JAYALAKSHMI
|
2904005WL097140
|
JAYALAKSHMI
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-021-022/267
()
|
2904005000NRG23011120222910262
|
01/11/2022
|
MANIRAJ
|
2904005WL097140
|
MANIRAJ
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANIRAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18827
|
18827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21637
|
21637
|
|
|
|
|
|
|
|