|
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-04-005-053-053/146
()
|
2904005000NRG23280620220933755
|
28/06/2022
|
KUPPUSAMY
|
2904005WL032304
|
KUPPUSAMY
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
022861777
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-053-053/215
()
|
2904005000NRG23280620220933756
|
28/06/2022
|
ARUMBAL
|
2904005WL032304
|
ARUMBAL
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
022861777
|
|
ARUMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-053-053/230
()
|
2904005000NRG23280620220933758
|
28/06/2022
|
Sakthivel
|
2904005WL032304
|
Sakthivel
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sakthivel
|
CANARA BANK(508532)
|
|
4
|
ULUNDURPET
|
TN-04-005-053-053/231
()
|
2904005000NRG23280620220933759
|
28/06/2022
|
Anjalai
|
2904005WL032304
|
Anjalai
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
022861777
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-053-053/371
()
|
2904005000NRG23280620220933763
|
28/06/2022
|
PRAKASH
|
2904005WL032304
|
PRAKASH
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
022861777
|
|
PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-053-053/412
()
|
2904005000NRG23280620220933766
|
28/06/2022
|
Seetha
|
2904005WL032304
|
Seetha
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
022861777
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-053-053/630
()
|
2904005000NRG23280620220933768
|
28/06/2022
|
SUNITHA
|
2904005WL032304
|
SUNITHA
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUNITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-053-053/9
()
|
2904005000NRG23280620220933769
|
28/06/2022
|
SATHISHKUMAR
|
2904005WL032304
|
SATHISHKUMAR
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
022861777
|
|
SATHISHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|