|
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-04-005-053-053/135
()
|
2904005000NRG23131220223453013
|
13/12/2022
|
AMBIGA
|
2904005WL113404
|
AMBIGA
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-053-053/239
()
|
2904005000NRG23131220223453015
|
13/12/2022
|
ALAMELU
|
2904005WL113404
|
ALAMELU
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254899
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-053-053/239
()
|
2904005000NRG23131220223453014
|
13/12/2022
|
VEERAN
|
2904005WL113404
|
VEERAN
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254899
|
|
VEERAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-053-053/253
()
|
2904005000NRG23131220223453016
|
13/12/2022
|
KUMAR
|
2904005WL113404
|
KUMAR
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254899
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-053-053/253
()
|
2904005000NRG23131220223453017
|
13/12/2022
|
PAVUNU
|
2904005WL113404
|
PAVUNU
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254899
|
|
PAVUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-053-053/317
()
|
2904005000NRG23131220223453018
|
13/12/2022
|
ABRANJITHAM
|
2904005WL113404
|
ABRANJITHAM
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254899
|
|
ABRANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-053-053/318
()
|
2904005000NRG23131220223453019
|
13/12/2022
|
ANJALAI
|
2904005WL113404
|
ANJALAI
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-053-053/37
()
|
2904005000NRG23131220223453020
|
13/12/2022
|
THAMIZHARASI
|
2904005WL113404
|
THAMIZHARASI
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254899
|
|
THAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-053-053/370
()
|
2904005000NRG23131220223453022
|
13/12/2022
|
ANJALAI
|
2904005WL113404
|
ANJALAI
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-053-053/38
()
|
2904005000NRG23131220223453025
|
13/12/2022
|
MAYA
|
2904005WL113404
|
MAYA
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254899
|
|
MAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-053-053/38
()
|
2904005000NRG23131220223453024
|
13/12/2022
|
VENKATESAN
|
2904005WL113404
|
VENKATESAN
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254899
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-053-053/466
()
|
2904005000NRG23131220223453027
|
13/12/2022
|
SAKTHIVEL
|
2904005WL113404
|
SAKTHIVEL
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAKTHIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-053-053/466
()
|
2904005000NRG23131220223453026
|
13/12/2022
|
SIVAGAMI
|
2904005WL113404
|
SIVAGAMI
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254899
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-053-053/546
()
|
2904005000NRG23131220223453028
|
13/12/2022
|
DHAIVARANI
|
2904005WL113404
|
DHAIVARANI
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254899
|
|
DHAIVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-053-053/549
()
|
2904005000NRG23131220223453029
|
13/12/2022
|
RAJAKUMARI
|
2904005WL113404
|
RAJAKUMARI
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAJAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|