|
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-04-005-008-008/120
()
|
2904005000NRG23300720221518420
|
30/07/2022
|
KALAIVANI
|
2904005WL053208
|
KALAIVANI
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-008-008/32
()
|
2904005000NRG23300720221518421
|
30/07/2022
|
SAROJA
|
2904005WL053208
|
SAROJA
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-008-008/4
()
|
2904005000NRG23300720221518423
|
30/07/2022
|
LILLY
|
2904005WL053208
|
LILLY
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
LILLY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-008-008/4
()
|
2904005000NRG23300720221518422
|
30/07/2022
|
RAMACHANDHIRAN
|
2904005WL053208
|
RAMACHANDHIRAN
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAMACHANDHIRAN
|
INDIAN BANK(607105)
|
|
5
|
ULUNDURPET
|
TN-04-005-008-008/7
()
|
2904005000NRG23300720221518273
|
30/07/2022
|
ALAMELU
|
2904005WL053200
|
ALAMELU
|
00177
|
IOBA0000145
|
1374
|
1374
|
Processed
|
06/08/2022
|
|
015632418
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-008-008/7
()
|
2904005000NRG23300720221518272
|
30/07/2022
|
IYAPPAN
|
2904005WL053200
|
IYAPPAN
|
00177
|
IOBA0000145
|
1374
|
1374
|
Processed
|
06/08/2022
|
|
015632418
|
|
IYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9027
|
9027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9027
|
9027
|
|
|
|
|
|
|
|