|
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
()
|
2904005000NRG23050720221083757
|
06/07/2022
|
VASUKI
|
2904005WL037543
|
VASUKI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-012-012/119
()
|
2904005000NRG23050720221083769
|
06/07/2022
|
AMUTHA
|
2904005WL037546
|
AMUTHA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-012-012/126
()
|
2904005000NRG23050720221083770
|
06/07/2022
|
RAMESH
|
2904005WL037546
|
RAMESH
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-012-012/126
()
|
2904005000NRG23050720221083771
|
06/07/2022
|
Sudha
|
2904005WL037546
|
Sudha
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-012-012/222
()
|
2904005000NRG23050720221083758
|
06/07/2022
|
PAVUNAMBAL
|
2904005WL037543
|
PAVUNAMBAL
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
PAVUNAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-012-012/222
()
|
2904005000NRG23050720221083759
|
06/07/2022
|
Vasantha
|
2904005WL037543
|
Vasantha
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-012-012/223
()
|
2904005000NRG23050720221083760
|
06/07/2022
|
LATHA
|
2904005WL037543
|
LATHA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-012-012/305
()
|
2904005000NRG23050720221083761
|
06/07/2022
|
Ganthymathy
|
2904005WL037543
|
Ganthymathy
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
Ganthymathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|