|
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-04-005-004-004/322
()
|
2904005000NRG23051220223343223
|
05/12/2022
|
DHANAM K
|
2904005WL110714
|
DHANAM K
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255225
|
|
DHANAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-004-004/526
()
|
2904005000NRG23051220223343221
|
05/12/2022
|
RADHA
|
2904005WL110712
|
RADHA
|
00177
|
IOBA0000145
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255225
|
|
RADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
ULUNDURPET
|
TN-04-005-004-004/531
()
|
2904005000NRG23051220223343220
|
05/12/2022
|
RAMAR
|
2904005WL110711
|
RAMAR
|
00177
|
IOBA0000145
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-004-004/614
()
|
2904005000NRG23051220223343219
|
05/12/2022
|
SUGANYA
|
2904005WL110710
|
SUGANYA
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUGANYA
|
RATNAKAR BANK(607393)
|
|
5
|
ULUNDURPET
|
TN-04-005-004-004/619
()
|
2904005000NRG23051220223342164
|
05/12/2022
|
RAMANI
|
2904005WL110686
|
RAMANI
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-004-004/671
()
|
2904005000NRG23051220223343673
|
05/12/2022
|
CHITRA
|
2904005WL110720
|
CHITRA
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|