|
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-04-005-040-001/511
()
|
2904005000NRG23220820221894822
|
22/08/2022
|
BABYSELVI
|
2904005WL065324
|
BABYSELVI
|
00177
|
IOBA0000145
|
1280
|
1280
|
Processed
|
01/09/2022
|
|
020844995
|
|
BABYSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-040-040/289
()
|
2904005000NRG23220820221894823
|
22/08/2022
|
RANI
|
2904005WL065324
|
RANI
|
00177
|
IOBA0000145
|
1280
|
1280
|
Processed
|
01/09/2022
|
|
020844995
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-040-040/301
()
|
2904005000NRG23220820221894824
|
22/08/2022
|
VADIVEL
|
2904005WL065324
|
VADIVEL
|
00177
|
IOBA0000145
|
1280
|
1280
|
Processed
|
01/09/2022
|
|
020844995
|
|
VADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-040-040/365
()
|
2904005000NRG23220820221894825
|
22/08/2022
|
RANJITHAM
|
2904005WL065324
|
RANJITHAM
|
00177
|
IOBA0000145
|
1280
|
1280
|
Processed
|
01/09/2022
|
|
020844995
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-040-040/55
()
|
2904005000NRG23220820221894828
|
22/08/2022
|
ELUMALAI
|
2904005WL065324
|
ELUMALAI
|
00177
|
IOBA0000145
|
1280
|
1280
|
Processed
|
01/09/2022
|
|
020844995
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-040-040/83
()
|
2904005000NRG23220820221894830
|
22/08/2022
|
KALA
|
2904005WL065324
|
KALA
|
00177
|
IOBA0000145
|
1280
|
1280
|
Processed
|
01/09/2022
|
|
020844995
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-040-040/83
()
|
2904005000NRG23220820221894829
|
22/08/2022
|
SAKTHIVEL
|
2904005WL065324
|
SAKTHIVEL
|
00177
|
IOBA0000145
|
1280
|
1280
|
Processed
|
31/08/2022
|
|
020844995
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|