|
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-04-005-046-046/112
()
|
2904005000NRG23210620220791842
|
21/06/2022
|
ELUMALI
|
2904005WL027133
|
ELUMALI
|
00177
|
IOBA0000278
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
008011957
|
|
ELUMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-046-046/112
()
|
2904005000NRG23210620220791841
|
21/06/2022
|
SELLATHAL
|
2904005WL027133
|
SELLATHAL
|
00177
|
IOBA0000278
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELLATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-046-046/414
()
|
2904005000NRG23210620220791839
|
21/06/2022
|
ANJALAI
|
2904005WL027132
|
ANJALAI
|
00177
|
IOBA0000278
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-046-046/894
()
|
2904005000NRG23210620220791840
|
21/06/2022
|
Rajakumari
|
2904005WL027132
|
Rajakumari
|
00177
|
IOBA0000278
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6348
|
6348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6348
|
6348
|
|
|
|
|
|
|
|