|
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-04-005-040-001/588
()
|
2904005000NRG23120820221745517
|
12/08/2022
|
Kodipoovunu
|
2904005WL060930
|
Kodipoovunu
|
00177
|
IOBA0000145
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kodipoovunu
|
STATE BANK OF INDIA(508548)
|
|
2
|
ULUNDURPET
|
TN-04-005-040-040/142
()
|
2904005000NRG23120820221745520
|
12/08/2022
|
SELVI
|
2904005WL060930
|
SELVI
|
00177
|
IOBA0000145
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-040-040/171
()
|
2904005000NRG23120820221745522
|
12/08/2022
|
ALAMELU
|
2904005WL060930
|
ALAMELU
|
00177
|
IOBA0000145
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156700
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-040-040/171
()
|
2904005000NRG23120820221745521
|
12/08/2022
|
RAJENDIRAN
|
2904005WL060930
|
RAJENDIRAN
|
00177
|
IOBA0000145
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-040-040/288
()
|
2904005000NRG23120820221745523
|
12/08/2022
|
SANGEETHA
|
2904005WL060930
|
SANGEETHA
|
00177
|
IOBA0000145
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156700
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ULUNDURPET
|
TN-04-005-040-040/299
()
|
2904005000NRG23120820221745524
|
12/08/2022
|
KUPPAN
|
2904005WL060930
|
KUPPAN
|
00177
|
IOBA0000145
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156700
|
|
KUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-040-040/315
()
|
2904005000NRG23120820221745525
|
12/08/2022
|
AYYASAMY
|
2904005WL060930
|
AYYASAMY
|
00177
|
IOBA0000145
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156700
|
|
AYYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-040-040/415
()
|
2904005000NRG23120820221745526
|
12/08/2022
|
THENNARASU
|
2904005WL060930
|
THENNARASU
|
00177
|
IOBA0000145
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156700
|
|
THENNARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-040-040/42
()
|
2904005000NRG23120820221745528
|
12/08/2022
|
CHANDRA
|
2904005WL060930
|
CHANDRA
|
00177
|
IOBA0000145
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-040-040/493
()
|
2904005000NRG23120820221745529
|
12/08/2022
|
SUMATHI
|
2904005WL060930
|
SUMATHI
|
00177
|
IOBA0000145
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-040-040/63
()
|
2904005000NRG23120820221745531
|
12/08/2022
|
DEIVANAI
|
2904005WL060930
|
DEIVANAI
|
00177
|
IOBA0000145
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156700
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-040-040/66
()
|
2904005000NRG23120820221745532
|
12/08/2022
|
MALARCHI
|
2904005WL060930
|
MALARCHI
|
00177
|
IOBA0000145
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156700
|
|
MALARCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-040-040/93
()
|
2904005000NRG23120820221745533
|
12/08/2022
|
KANNAN
|
2904005WL060930
|
KANNAN
|
00177
|
IOBA0000145
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156700
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16640
|
16640
|
|
|
|
|
|
|
|