|
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-04-005-046-001/847
()
|
2904005000NRG23051220223350677
|
06/12/2022
|
Anthonisami
|
2904005WL110963
|
Anthonisami
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anthonisami
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-046-001/856
()
|
2904005000NRG23051220223350678
|
06/12/2022
|
Jancymary
|
2904005WL110963
|
Jancymary
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jancymary
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-046-002/674
()
|
2904005000NRG23051220223350680
|
06/12/2022
|
Lourdmeri
|
2904005WL110963
|
Lourdmeri
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lourdmeri
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-046-046/147
()
|
2904005000NRG23051220223350681
|
06/12/2022
|
Arokiyasami
|
2904005WL110963
|
Arokiyasami
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Arokiyasami
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-046-046/147
()
|
2904005000NRG23051220223350682
|
06/12/2022
|
Sagayameri
|
2904005WL110963
|
Sagayameri
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sagayameri
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-046-046/149
()
|
2904005000NRG23051220223350683
|
06/12/2022
|
PERIYANAYAGAM
|
2904005WL110963
|
PERIYANAYAGAM
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
PERIYANAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-046-046/169
()
|
2904005000NRG23051220223350686
|
06/12/2022
|
AMALORPAVANATHAN
|
2904005WL110963
|
AMALORPAVANATHAN
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMALORPAVANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-046-046/169
()
|
2904005000NRG23051220223350685
|
06/12/2022
|
SUSAI MARY
|
2904005WL110963
|
SUSAI MARY
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUSAI MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-046-046/180
()
|
2904005000NRG23051220223350687
|
06/12/2022
|
Arokkiyammal
|
2904005WL110963
|
Arokkiyammal
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Arokkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-046-046/181
()
|
2904005000NRG23051220223350688
|
06/12/2022
|
mery
|
2904005WL110963
|
mery
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
mery
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-046-046/183
()
|
2904005000NRG23051220223350689
|
06/12/2022
|
Jasintha
|
2904005WL110963
|
Jasintha
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jasintha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-046-046/499
()
|
2904005000NRG23051220223350691
|
06/12/2022
|
Anthony
|
2904005WL110963
|
Anthony
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anthony
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-046-046/603
()
|
2904005000NRG23051220223350694
|
06/12/2022
|
Kulanthayraji
|
2904005WL110963
|
Kulanthayraji
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kulanthayraji
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-046-046/636
()
|
2904005000NRG23051220223350696
|
06/12/2022
|
RAJAMANI
|
2904005WL110963
|
RAJAMANI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-046-046/672
()
|
2904005000NRG23051220223350698
|
06/12/2022
|
VENNILA
|
2904005WL110963
|
VENNILA
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-046-046/879
()
|
2904005000NRG23051220223350699
|
06/12/2022
|
JANAKOPPUYAMMAN
|
2904005WL110963
|
JANAKOPPUYAMMAN
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
JANAKOPPUYAMMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-046-046/94
()
|
2904005000NRG23051220223350700
|
06/12/2022
|
Vinnarasi
|
2904005WL110963
|
Vinnarasi
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vinnarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|