|
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-04-005-032-032/137
()
|
2904005000NRG23310320235223451
|
31/03/2023
|
JAYARAMAN
|
2904005WL150126
|
JAYARAMAN
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-032-032/137
()
|
2904005000NRG23310320235223449
|
31/03/2023
|
KANNUSAMY
|
2904005WL150126
|
KANNUSAMY
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
KANNUSAMY
|
INDIAN BANK(607105)
|
|
3
|
ULUNDURPET
|
TN-04-005-032-032/137
()
|
2904005000NRG23310320235223450
|
31/03/2023
|
RANI
|
2904005WL150126
|
RANI
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
ULUNDURPET
|
TN-04-005-032-032/141
()
|
2904005000NRG23310320235223358
|
31/03/2023
|
MURUGAVEL
|
2904005WL150122
|
MURUGAVEL
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
MURUGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-032-032/287
()
|
2904005000NRG23310320235223362
|
31/03/2023
|
RAJAMANI
|
2904005WL150123
|
RAJAMANI
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-032-032/353
()
|
2904005000NRG23310320235223363
|
31/03/2023
|
NAGAMMAL
|
2904005WL150123
|
NAGAMMAL
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-032-032/582
()
|
2904005000NRG23310320235223359
|
31/03/2023
|
SANTHAMERY
|
2904005WL150122
|
SANTHAMERY
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
SANTHAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-032-032/696
()
|
2904005000NRG23310320235223360
|
31/03/2023
|
KUZHANTHAIVEL
|
2904005WL150122
|
KUZHANTHAIVEL
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
KUZHANTHAIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-032-032/820
()
|
2904005000NRG23310320235223361
|
31/03/2023
|
VELANGANNI A
|
2904005WL150122
|
VELANGANNI A
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
VELANGANNI A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|