|
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-04-005-033-033/191
()
|
2904005000NRG23261220223597783
|
26/12/2022
|
PARIMALAM
|
2904005WL116922
|
PARIMALAM
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017254729
|
|
PARIMALAM
|
INDIAN BANK(607105)
|
|
2
|
ULUNDURPET
|
TN-04-005-033-033/195
()
|
2904005000NRG23261220223597808
|
26/12/2022
|
AMULNAYAKI
|
2904005WL116927
|
AMULNAYAKI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
07/02/2023
|
|
017254729
|
|
AMULNAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-033-033/229
()
|
2904005000NRG23261220223597784
|
26/12/2022
|
JAYARANI
|
2904005WL116922
|
JAYARANI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
07/02/2023
|
|
017254729
|
|
JAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-033-033/301
()
|
2904005000NRG23261220223597809
|
26/12/2022
|
VASUKI
|
2904005WL116927
|
VASUKI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
07/02/2023
|
|
017254729
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-033-033/31
()
|
2904005000NRG23261220223597796
|
26/12/2022
|
Bakyalakshmi
|
2904005WL116925
|
Bakyalakshmi
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017254729
|
|
Bakyalakshmi
|
RATNAKAR BANK(607393)
|
|
6
|
ULUNDURPET
|
TN-04-005-033-033/313
()
|
2904005000NRG23261220223597810
|
26/12/2022
|
SELVAKUMARI
|
2904005WL116927
|
SELVAKUMARI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
07/02/2023
|
|
017254729
|
|
SELVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-033-033/331
()
|
2904005000NRG23261220223597792
|
26/12/2022
|
JAYAMALLIKA
|
2904005WL116924
|
JAYAMALLIKA
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
07/02/2023
|
|
017254729
|
|
JAYAMALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-033-033/35
()
|
2904005000NRG23261220223597786
|
26/12/2022
|
AMSAVALLI
|
2904005WL116922
|
AMSAVALLI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMSAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-033-033/416
()
|
2904005000NRG23261220223597793
|
26/12/2022
|
PORKALAI
|
2904005WL116924
|
PORKALAI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
07/02/2023
|
|
017254729
|
|
PORKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-033-033/458
()
|
2904005000NRG23261220223597778
|
26/12/2022
|
AMBUJAM
|
2904005WL116921
|
AMBUJAM
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMBUJAM
|
RATNAKAR BANK(607393)
|
|
11
|
ULUNDURPET
|
TN-04-005-033-033/493
()
|
2904005000NRG23261220223597787
|
26/12/2022
|
Allirani
|
2904005WL116922
|
Allirani
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
07/02/2023
|
|
017254729
|
|
Allirani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-033-033/533
()
|
2904005000NRG23261220223597811
|
26/12/2022
|
Balachandar
|
2904005WL116927
|
Balachandar
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
07/02/2023
|
|
017254729
|
|
Balachandar
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-033-033/548
()
|
2904005000NRG23261220223597779
|
26/12/2022
|
Sivapandiyan
|
2904005WL116921
|
Sivapandiyan
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sivapandiyan
|
BANK OF INDIA(508505)
|
|
14
|
ULUNDURPET
|
TN-04-005-033-033/549
()
|
2904005000NRG23261220223597780
|
26/12/2022
|
Iswarya
|
2904005WL116921
|
Iswarya
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017254729
|
|
Iswarya
|
BANK OF INDIA(508505)
|
|
15
|
ULUNDURPET
|
TN-04-005-033-033/559
()
|
2904005000NRG23261220223597798
|
26/12/2022
|
SEETHA S
|
2904005WL116925
|
SEETHA S
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017254729
|
|
SEETHA S
|
RATNAKAR BANK(607393)
|
|
16
|
ULUNDURPET
|
TN-04-005-033-033/560
()
|
2904005000NRG23261220223597795
|
26/12/2022
|
Vaishnavi
|
2904005WL116924
|
Vaishnavi
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vaishnavi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24576
|
24576
|
|
|
|
|
|
|
|