|
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-04-005-032-032/184
()
|
2904005000NRG23311020222873591
|
01/11/2022
|
THAYYAR
|
2904005WL096374
|
THAYYAR
|
00177
|
IOBA0000278
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
THAYYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-032-032/23
()
|
2904005000NRG23311020222873579
|
01/11/2022
|
chinnakannu
|
2904005WL096370
|
chinnakannu
|
00177
|
IOBA0000278
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-032-032/23
()
|
2904005000NRG23311020222873580
|
01/11/2022
|
PARIMALA
|
2904005WL096370
|
PARIMALA
|
00177
|
IOBA0000278
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-032-032/313
()
|
2904005000NRG23311020222873592
|
01/11/2022
|
VEERAMMAL
|
2904005WL096374
|
VEERAMMAL
|
00177
|
IOBA0000278
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-032-032/317
()
|
2904005000NRG23311020222873585
|
01/11/2022
|
ANJAMANI
|
2904005WL096372
|
ANJAMANI
|
00177
|
IOBA0000278
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-032-032/319
()
|
2904005000NRG23311020222873586
|
01/11/2022
|
PAPPA
|
2904005WL096372
|
PAPPA
|
00177
|
IOBA0000278
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-032-032/352
()
|
2904005000NRG23311020222873533
|
01/11/2022
|
ASOTHAI
|
2904005WL096365
|
ASOTHAI
|
00177
|
IOBA0000278
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
ASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-032-032/352
()
|
2904005000NRG23311020222873532
|
01/11/2022
|
GANESAN
|
2904005WL096365
|
GANESAN
|
00177
|
IOBA0000278
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
GANESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-032-032/353
()
|
2904005000NRG23311020222873535
|
01/11/2022
|
NAGAMMAL
|
2904005WL096365
|
NAGAMMAL
|
00177
|
IOBA0000278
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-032-032/409
()
|
2904005000NRG23311020222873536
|
01/11/2022
|
DHANALAKSHMI
|
2904005WL096365
|
DHANALAKSHMI
|
00177
|
IOBA0000278
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-032-032/467
()
|
2904005000NRG23311020222873581
|
01/11/2022
|
ANJAMANI
|
2904005WL096370
|
ANJAMANI
|
00177
|
IOBA0000278
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-032-032/56
()
|
2904005000NRG23311020222873593
|
01/11/2022
|
LAKSHMI
|
2904005WL096374
|
LAKSHMI
|
00177
|
IOBA0000278
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-032-032/683
()
|
2904005000NRG23311020222873587
|
01/11/2022
|
VEERAMMAL
|
2904005WL096372
|
VEERAMMAL
|
00177
|
IOBA0000278
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-032-032/700
()
|
2904005000NRG23311020222873594
|
01/11/2022
|
THENMOZHI
|
2904005WL096374
|
THENMOZHI
|
00177
|
IOBA0000278
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15736
|
15736
|
|
|
|
|
|
|
|