|
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-04-005-021-021/131
()
|
2904005000NRG23261220223624044
|
27/12/2022
|
KALA
|
2904005WL117472
|
KALA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-021-021/16
()
|
2904005000NRG23261220223624052
|
27/12/2022
|
ANANDHAKUMAR
|
2904005WL117473
|
ANANDHAKUMAR
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANANDHAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-021-021/16
()
|
2904005000NRG23261220223624051
|
27/12/2022
|
VEERAMMAL
|
2904005WL117473
|
VEERAMMAL
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-021-021/177
()
|
2904005000NRG23261220223624053
|
27/12/2022
|
PONNAMMAL
|
2904005WL117473
|
PONNAMMAL
|
00177
|
IOBA0000145
|
1686
|
1686
|
Rejected
|
07/02/2023
|
|
017254798
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
ULUNDURPET
|
TN-04-005-021-021/244
()
|
2904005000NRG23261220223624045
|
27/12/2022
|
MAHESWARI
|
2904005WL117472
|
MAHESWARI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-021-021/44
()
|
2904005000NRG23261220223624047
|
27/12/2022
|
NEHRU
|
2904005WL117472
|
NEHRU
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
NEHRU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-021-021/70
()
|
2904005000NRG23261220223624048
|
27/12/2022
|
RAMALINGAM
|
2904005WL117472
|
RAMALINGAM
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-021-022/249
()
|
2904005000NRG23261220223624049
|
27/12/2022
|
Dhivya
|
2904005WL117472
|
Dhivya
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Dhivya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-021-022/329
()
|
2904005000NRG23261220223624054
|
27/12/2022
|
VEERALAKSHMI
|
2904005WL117473
|
VEERALAKSHMI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-021-022/353
()
|
2904005000NRG23261220223624055
|
27/12/2022
|
CHITHRA
|
2904005WL117473
|
CHITHRA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-021-022/362
()
|
2904005000NRG23261220223624056
|
27/12/2022
|
DHANABHAGYAM
|
2904005WL117473
|
DHANABHAGYAM
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
DHANABHAGYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-021-022/396
()
|
2904005000NRG23261220223624050
|
27/12/2022
|
Maharani
|
2904005WL117472
|
Maharani
|
00177
|
IOBA0000145
|
281
|
281
|
Processed
|
06/02/2023
|
|
017254798
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18827
|
18827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18827
|
18827
|
|
|
|
|
|
|
|