|
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-04-005-037-037/15
()
|
2904005000NRG23080620220564898
|
08/06/2022
|
Gopal
|
2904005WL019009
|
Gopal
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-037-037/15
()
|
2904005000NRG23080620220564897
|
08/06/2022
|
Jaya
|
2904005WL019009
|
Jaya
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-037-037/239
()
|
2904005000NRG23080620220564895
|
08/06/2022
|
MaragathavaEI
|
2904005WL019008
|
MaragathavaEI
|
00177
|
IOBA0000693
|
1124
|
1124
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ULUNDURPET
|
TN-04-005-037-037/249
()
|
2904005000NRG23080620220564184
|
08/06/2022
|
Jothi
|
2904005WL018992
|
Jothi
|
00177
|
IOBA0000693
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-037-037/278
()
|
2904005000NRG23080620220564138
|
08/06/2022
|
S.Laxmi
|
2904005WL018983
|
S.Laxmi
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
S.Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-037-037/288
()
|
2904005000NRG23080620220564554
|
08/06/2022
|
Saroja
|
2904005WL019003
|
Saroja
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-037-037/303
()
|
2904005000NRG23080620220564053
|
08/06/2022
|
Theivanai
|
2904005WL018971
|
Theivanai
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Theivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-037-037/309
()
|
2904005000NRG23080620220564002
|
08/06/2022
|
Kolanji
|
2904005WL018962
|
Kolanji
|
00177
|
IOBA0000693
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kolanji
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-037-037/317
()
|
2904005000NRG23080620220564036
|
08/06/2022
|
Anandhayi
|
2904005WL018965
|
Anandhayi
|
00177
|
IOBA0000693
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018937073
|
|
Anandhayi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11521
|
11521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11521
|
11521
|
|
|
|
|
|
|
|