|
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-04-005-027-027/324
()
|
2904005000NRG23281120223270009
|
29/11/2022
|
PONNARUMMBU
|
2904005WL108491
|
PONNARUMMBU
|
00177
|
IOBA0000145
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838557
|
|
PONNARUMMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-027-027/374
()
|
2904005000NRG23281120223270010
|
29/11/2022
|
JAYA
|
2904005WL108491
|
JAYA
|
00177
|
IOBA0000145
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838557
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-027-027/45
()
|
2904005000NRG23281120223270011
|
29/11/2022
|
Tamilarasi
|
2904005WL108491
|
Tamilarasi
|
00177
|
IOBA0000145
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838557
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-027-027/603
()
|
2904005000NRG23281120223270013
|
29/11/2022
|
ELANGOVAN
|
2904005WL108492
|
ELANGOVAN
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838557
|
|
ELANGOVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-027-027/605
()
|
2904005000NRG23281120223270015
|
29/11/2022
|
GANESAN
|
2904005WL108492
|
GANESAN
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838557
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-027-027/605
()
|
2904005000NRG23281120223270014
|
29/11/2022
|
TAMILSELVI
|
2904005WL108492
|
TAMILSELVI
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838557
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|