|
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-04-005-008-008/109
()
|
2904005000NRG23130520220139302
|
13/05/2022
|
DANAM
|
2904005WL007069
|
DANAM
|
00177
|
IOBA0000145
|
273
|
273
|
Processed
|
28/05/2022
|
|
015438045
|
|
DANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-008-008/220
()
|
2904005000NRG23130520220139227
|
13/05/2022
|
PADMA
|
2904005WL007066
|
PADMA
|
00177
|
IOBA0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
015438045
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-008-008/226
()
|
2904005000NRG23130520220139303
|
13/05/2022
|
KOLANJI
|
2904005WL007070
|
KOLANJI
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
28/05/2022
|
|
015438045
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-008-008/231
()
|
2904005000NRG23130520220139297
|
13/05/2022
|
PACHAMMAL
|
2904005WL007068
|
PACHAMMAL
|
00177
|
IOBA0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
015438045
|
|
PACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-008-008/301
()
|
2904005000NRG23130520220139298
|
13/05/2022
|
VIJAYA
|
2904005WL007068
|
VIJAYA
|
00177
|
IOBA0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
015438045
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-008-008/4
()
|
2904005000NRG23130520220139228
|
13/05/2022
|
LILLY
|
2904005WL007066
|
LILLY
|
00177
|
IOBA0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
015438045
|
|
LILLY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-008-008/40
()
|
2904005000NRG23130520220139299
|
13/05/2022
|
ELUMALAI
|
2904005WL007068
|
ELUMALAI
|
00177
|
IOBA0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
015438045
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-008-008/82
()
|
2904005000NRG23130520220139300
|
13/05/2022
|
GOVINTHAN
|
2904005WL007068
|
GOVINTHAN
|
00177
|
IOBA0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
015438045
|
|
GOVINTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-008-008/94
()
|
2904005000NRG23130520220139301
|
13/05/2022
|
MURUGAN
|
2904005WL007068
|
MURUGAN
|
00177
|
IOBA0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
015438045
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11256
|
11256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11256
|
11256
|
|
|
|
|
|
|
|