|
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-04-005-008-002/368
()
|
2904005000NRG23230920222363765
|
23/09/2022
|
POONGODI
|
2904005WL080596
|
POONGODI
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307441
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-008-008/109
()
|
2904005000NRG23230920222363542
|
23/09/2022
|
DANAM
|
2904005WL080593
|
DANAM
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307441
|
|
DANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-008-008/120
()
|
2904005000NRG23230920222363911
|
23/09/2022
|
KALAIVANI
|
2904005WL080599
|
KALAIVANI
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-008-008/135
()
|
2904005000NRG23230920222364234
|
23/09/2022
|
BATHMAVATHY
|
2904005WL080606
|
BATHMAVATHY
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307441
|
|
BATHMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-008-008/194
()
|
2904005000NRG23230920222364008
|
23/09/2022
|
KESAVAN
|
2904005WL080601
|
KESAVAN
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307441
|
|
KESAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-008-008/194
()
|
2904005000NRG23230920222364007
|
23/09/2022
|
VALLI
|
2904005WL080601
|
VALLI
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307441
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-008-008/20
()
|
2904005000NRG23230920222363766
|
23/09/2022
|
KANNAN
|
2904005WL080596
|
KANNAN
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307441
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-008-008/226
()
|
2904005000NRG23230920222364139
|
23/09/2022
|
KOLANJI
|
2904005WL080604
|
KOLANJI
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307441
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-008-008/29
()
|
2904005000NRG23230920222364235
|
23/09/2022
|
POONGAVANAM
|
2904005WL080606
|
POONGAVANAM
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307441
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-008-008/32
()
|
2904005000NRG23230920222364236
|
23/09/2022
|
SAROJA
|
2904005WL080606
|
SAROJA
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307441
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-008-008/50
()
|
2904005000NRG23230920222363768
|
23/09/2022
|
VELAYUTHAM
|
2904005WL080596
|
VELAYUTHAM
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307441
|
|
VELAYUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-008-008/7
()
|
2904005000NRG23230920222363908
|
23/09/2022
|
ALAMELU
|
2904005WL080598
|
ALAMELU
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307441
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-008-008/7
()
|
2904005000NRG23230920222363907
|
23/09/2022
|
IYAPPAN
|
2904005WL080598
|
IYAPPAN
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307441
|
|
IYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-008-008/84
()
|
2904005000NRG23230920222363909
|
23/09/2022
|
CHITRA
|
2904005WL080598
|
CHITRA
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-008-008/85
()
|
2904005000NRG23230920222363910
|
23/09/2022
|
AZAGAMMAL
|
2904005WL080598
|
AZAGAMMAL
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
014307441
|
|
AZAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|