|
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-04-005-012-012/101
()
|
2904005000NRG23031020222531717
|
04/10/2022
|
VASUKI
|
2904005WL085332
|
VASUKI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-012-012/222
()
|
2904005000NRG23031020222531718
|
04/10/2022
|
PAVUNAMBAL
|
2904005WL085332
|
PAVUNAMBAL
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
PAVUNAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-012-012/222
()
|
2904005000NRG23031020222531719
|
04/10/2022
|
Vasantha
|
2904005WL085332
|
Vasantha
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-012-012/223
()
|
2904005000NRG23031020222531720
|
04/10/2022
|
LATHA
|
2904005WL085332
|
LATHA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-012-012/305
()
|
2904005000NRG23031020222531721
|
04/10/2022
|
Ganthymathy
|
2904005WL085332
|
Ganthymathy
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Ganthymathy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-012-012/323
()
|
2904005000NRG23031020222531723
|
04/10/2022
|
BALAJI
|
2904005WL085332
|
BALAJI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
BALAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|