|
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-04-005-046-046/165
()
|
2904005000NRG23080620220579283
|
08/06/2022
|
Naina Anthonisami
|
2904005WL019570
|
Naina Anthonisami
|
00177
|
IOBA0000278
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018937073
|
|
Naina Anthonisami
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-046-046/166
()
|
2904005000NRG23080620220579285
|
08/06/2022
|
BERNATH MARY
|
2904005WL019570
|
BERNATH MARY
|
00177
|
IOBA0000278
|
1365
|
1365
|
Processed
|
14/06/2022
|
|
018937073
|
|
BERNATH MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-046-046/166
()
|
2904005000NRG23080620220579284
|
08/06/2022
|
KOLAS
|
2904005WL019570
|
KOLAS
|
00177
|
IOBA0000278
|
1365
|
1365
|
Processed
|
14/06/2022
|
|
018937073
|
|
KOLAS
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-046-046/166
()
|
2904005000NRG23080620220579286
|
08/06/2022
|
Lurthusami
|
2904005WL019570
|
Lurthusami
|
00177
|
IOBA0000278
|
1365
|
1365
|
Processed
|
14/06/2022
|
|
018937073
|
|
Lurthusami
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-046-046/169
()
|
2904005000NRG23080620220579287
|
08/06/2022
|
SUSAI MARY
|
2904005WL019570
|
SUSAI MARY
|
00177
|
IOBA0000278
|
1365
|
1365
|
Processed
|
14/06/2022
|
|
018937073
|
|
SUSAI MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-046-046/30
()
|
2904005000NRG23080620220579288
|
08/06/2022
|
Muthammal
|
2904005WL019570
|
Muthammal
|
00177
|
IOBA0000278
|
1365
|
1365
|
Processed
|
14/06/2022
|
|
018937073
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-046-046/31
()
|
2904005000NRG23080620220579289
|
08/06/2022
|
KARUPPAYEE
|
2904005WL019570
|
KARUPPAYEE
|
00177
|
IOBA0000278
|
1365
|
1365
|
Processed
|
14/06/2022
|
|
018937073
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-046-046/31
()
|
2904005000NRG23080620220579290
|
08/06/2022
|
LAKSHMI
|
2904005WL019570
|
LAKSHMI
|
00177
|
IOBA0000278
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-046-046/52
()
|
2904005000NRG23080620220579291
|
08/06/2022
|
VIMALA
|
2904005WL019570
|
VIMALA
|
00177
|
IOBA0000278
|
1365
|
1365
|
Processed
|
14/06/2022
|
|
018937073
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-046-046/684
()
|
2904005000NRG23080620220579293
|
08/06/2022
|
AYYAPPAN
|
2904005WL019570
|
AYYAPPAN
|
00177
|
IOBA0000278
|
1365
|
1365
|
Processed
|
14/06/2022
|
|
018937073
|
|
AYYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-046-046/684
()
|
2904005000NRG23080620220579292
|
08/06/2022
|
VALLI
|
2904005WL019570
|
VALLI
|
00177
|
IOBA0000278
|
1365
|
1365
|
Processed
|
14/06/2022
|
|
018937073
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-046-046/844
()
|
2904005000NRG23080620220579296
|
08/06/2022
|
SAGAIYAMERI
|
2904005WL019570
|
SAGAIYAMERI
|
00177
|
IOBA0000278
|
1365
|
1365
|
Processed
|
14/06/2022
|
|
018937073
|
|
SAGAIYAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-046-046/880
()
|
2904005000NRG23080620220579297
|
08/06/2022
|
SANKAR
|
2904005WL019570
|
SANKAR
|
00177
|
IOBA0000278
|
1365
|
1365
|
Processed
|
14/06/2022
|
|
018937073
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|