|
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-04-005-032-032/22
()
|
2904005000NRG23080620220575948
|
08/06/2022
|
BAVUNU
|
2904005WL019426
|
BAVUNU
|
00177
|
IOBA0000278
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937073
|
|
BAVUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-032-032/222
()
|
2904005000NRG23080620220576069
|
08/06/2022
|
MEENATCHI
|
2904005WL019430
|
MEENATCHI
|
00177
|
IOBA0000278
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937073
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-032-032/284
()
|
2904005000NRG23080620220576058
|
08/06/2022
|
KANAKAVALLI
|
2904005WL019428
|
KANAKAVALLI
|
00177
|
IOBA0000278
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937073
|
|
KANAKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-032-032/302
()
|
2904005000NRG23080620220576059
|
08/06/2022
|
MEENA
|
2904005WL019428
|
MEENA
|
00177
|
IOBA0000278
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937073
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-032-032/376
()
|
2904005000NRG23080620220576070
|
08/06/2022
|
KOLANJI
|
2904005WL019430
|
KOLANJI
|
00177
|
IOBA0000278
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937073
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-032-032/42
()
|
2904005000NRG23080620220576060
|
08/06/2022
|
ASOKAN
|
2904005WL019428
|
ASOKAN
|
00177
|
IOBA0000278
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937073
|
|
ASOKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-032-032/423
()
|
2904005000NRG23080620220575950
|
08/06/2022
|
MALLIKA
|
2904005WL019426
|
MALLIKA
|
00177
|
IOBA0000278
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937073
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-032-032/463
()
|
2904005000NRG23080620220576063
|
08/06/2022
|
PAPPA
|
2904005WL019429
|
PAPPA
|
00177
|
IOBA0000278
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937073
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-032-032/467
()
|
2904005000NRG23080620220576065
|
08/06/2022
|
ANJAMANI
|
2904005WL019429
|
ANJAMANI
|
00177
|
IOBA0000278
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937073
|
|
ANJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-032-032/467
()
|
2904005000NRG23080620220576064
|
08/06/2022
|
KASTHURI
|
2904005WL019429
|
KASTHURI
|
00177
|
IOBA0000278
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937073
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-032-032/473
()
|
2904005000NRG23080620220575953
|
08/06/2022
|
VALLI
|
2904005WL019426
|
VALLI
|
00177
|
IOBA0000278
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937073
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-032-032/473
()
|
2904005000NRG23080620220575951
|
08/06/2022
|
VEERAN
|
2904005WL019426
|
VEERAN
|
00177
|
IOBA0000278
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937073
|
|
VEERAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-032-032/616
()
|
2904005000NRG23080620220576066
|
08/06/2022
|
BOOMA
|
2904005WL019429
|
BOOMA
|
00177
|
IOBA0000278
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937073
|
|
BOOMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-032-032/616
()
|
2904005000NRG23080620220576067
|
08/06/2022
|
DEVARAJ
|
2904005WL019429
|
DEVARAJ
|
00177
|
IOBA0000278
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937073
|
|
DEVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-032-032/755
()
|
2904005000NRG23080620220576061
|
08/06/2022
|
SUGUNA
|
2904005WL019428
|
SUGUNA
|
00177
|
IOBA0000278
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937073
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-032-032/764
()
|
2904005000NRG23080620220576062
|
08/06/2022
|
VIJAYALAKSHMI
|
2904005WL019428
|
VIJAYALAKSHMI
|
00177
|
IOBA0000278
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937073
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-032-032/767
()
|
2904005000NRG23080620220576068
|
08/06/2022
|
SELVI
|
2904005WL019429
|
SELVI
|
00177
|
IOBA0000278
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937073
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|