|
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-04-005-039-039/232
()
|
2904005000NRG23210720221339914
|
21/07/2022
|
HARIRAJ K
|
2904005WL046746
|
HARIRAJ K
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
008649167
|
|
HARIRAJ K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-039-039/249
()
|
2904005000NRG23210720221339915
|
21/07/2022
|
GOVINDARAJ
|
2904005WL046746
|
GOVINDARAJ
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
008649167
|
|
GOVINDARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-039-039/288
()
|
2904005000NRG23210720221339916
|
21/07/2022
|
DHANALAKSHMI
|
2904005WL046746
|
DHANALAKSHMI
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
008649167
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-039-039/333
()
|
2904005000NRG23210720221339917
|
21/07/2022
|
RAJAGOPAL
|
2904005WL046746
|
RAJAGOPAL
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
29/07/2022
|
|
008649167
|
|
RAJAGOPAL
|
CANARA BANK(508532)
|
|
5
|
ULUNDURPET
|
TN-04-005-039-039/337
()
|
2904005000NRG23210720221339912
|
21/07/2022
|
KALYANI
|
2904005WL046745
|
KALYANI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
30/07/2022
|
|
008649167
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-039-039/337
()
|
2904005000NRG23210720221339911
|
21/07/2022
|
MUTHUKUMARASAMY
|
2904005WL046745
|
MUTHUKUMARASAMY
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
MUTHUKUMARASAMY
|
CANARA BANK(508532)
|
|
7
|
ULUNDURPET
|
TN-04-005-039-039/560
()
|
2904005000NRG23210720221339918
|
21/07/2022
|
NARAYANASAMY
|
2904005WL046746
|
NARAYANASAMY
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
008649167
|
|
NARAYANASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-039-039/60
()
|
2904005000NRG23210720221339913
|
21/07/2022
|
BAKKIYALAKSHMI
|
2904005WL046745
|
BAKKIYALAKSHMI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
30/07/2022
|
|
008649167
|
|
BAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-039-039/70
()
|
2904005000NRG23210720221339919
|
21/07/2022
|
ARIYAPPAN
|
2904005WL046746
|
ARIYAPPAN
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
29/07/2022
|
|
008649167
|
|
ARIYAPPAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14886
|
14886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14886
|
14886
|
|
|
|
|
|
|
|