|
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-04-005-046-001/778
()
|
2904005000NRG23130920222272158
|
13/09/2022
|
Susila
|
2904005WL076746
|
Susila
|
00177
|
IOBA0000278
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035858126
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-046-046/25
()
|
2904005000NRG23130920222272161
|
13/09/2022
|
Lalitha
|
2904005WL076746
|
Lalitha
|
00177
|
IOBA0000278
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-046-046/265
()
|
2904005000NRG23130920222272162
|
13/09/2022
|
POONGAVANAM
|
2904005WL076746
|
POONGAVANAM
|
00177
|
IOBA0000278
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858126
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-046-046/277
()
|
2904005000NRG23130920222272163
|
13/09/2022
|
BABY
|
2904005WL076746
|
BABY
|
00177
|
IOBA0000278
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035858126
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ULUNDURPET
|
TN-04-005-046-046/333
()
|
2904005000NRG23130920222272164
|
13/09/2022
|
RAMESH
|
2904005WL076746
|
RAMESH
|
00177
|
IOBA0000278
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-046-046/429
()
|
2904005000NRG23130920222272165
|
13/09/2022
|
CHITRA
|
2904005WL076746
|
CHITRA
|
00177
|
IOBA0000278
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858126
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|