|
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-04-005-046-001/785
()
|
2904005000NRG23281120223270736
|
29/11/2022
|
ALAMELU
|
2904005WL108504
|
ALAMELU
|
00177
|
IOBA0000278
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838557
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-046-046/111
()
|
2904005000NRG23281120223270737
|
29/11/2022
|
ARAYI
|
2904005WL108504
|
ARAYI
|
00177
|
IOBA0000278
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838557
|
|
ARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-046-046/643
()
|
2904005000NRG23281120223270741
|
29/11/2022
|
Vengatesan
|
2904005WL108504
|
Vengatesan
|
00177
|
IOBA0000278
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vengatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-046-046/802
()
|
2904005000NRG23281120223270743
|
29/11/2022
|
poongavam
|
2904005WL108504
|
poongavam
|
00177
|
IOBA0000278
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838557
|
|
poongavam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-046-046/858
()
|
2904005000NRG23281120223270744
|
29/11/2022
|
CHITRA
|
2904005WL108504
|
CHITRA
|
00177
|
IOBA0000278
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|