|
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-04-005-039-001/107
()
|
2904005000NRG23311220223707851
|
02/01/2023
|
SHANTHI S
|
2904005WL119233
|
SHANTHI S
|
00177
|
IOBA0000145
|
1374
|
1374
|
Processed
|
03/02/2023
|
|
037269821
|
|
SHANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-039-001/330
()
|
2904005000NRG23311220223707852
|
02/01/2023
|
VALLI S
|
2904005WL119233
|
VALLI S
|
00177
|
IOBA0000145
|
1374
|
1374
|
Processed
|
03/02/2023
|
|
037269821
|
|
VALLI S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-039-001/411
()
|
2904005000NRG23311220223707853
|
02/01/2023
|
KUMUTHA
|
2904005WL119233
|
KUMUTHA
|
00177
|
IOBA0000145
|
1374
|
1374
|
Processed
|
03/02/2023
|
|
037269821
|
|
KUMUTHA
|
INDIAN BANK(607105)
|
|
4
|
ULUNDURPET
|
TN-04-005-039-001/426
()
|
2904005000NRG23311220223707854
|
02/01/2023
|
AMUTHA
|
2904005WL119233
|
AMUTHA
|
00177
|
IOBA0000145
|
1374
|
1374
|
Processed
|
03/02/2023
|
|
037269821
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-039-001/607
()
|
2904005000NRG23311220223707855
|
02/01/2023
|
Iyappan
|
2904005WL119233
|
Iyappan
|
00177
|
IOBA0000145
|
1374
|
1374
|
Processed
|
02/02/2023
|
|
037269821
|
|
Iyappan
|
CANARA BANK(508532)
|
|
6
|
ULUNDURPET
|
TN-04-005-039-039/104
()
|
2904005000NRG23311220223707856
|
02/01/2023
|
KARNAKI
|
2904005WL119233
|
KARNAKI
|
00177
|
IOBA0000145
|
1145
|
1145
|
Processed
|
03/02/2023
|
|
037269821
|
|
KARNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-039-039/105
()
|
2904005000NRG23311220223707857
|
02/01/2023
|
SATHIYA
|
2904005WL119233
|
SATHIYA
|
00177
|
IOBA0000145
|
1145
|
1145
|
Processed
|
03/02/2023
|
|
037269821
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-039-039/238
()
|
2904005000NRG23311220223707858
|
02/01/2023
|
JEGATHAMBAL
|
2904005WL119233
|
JEGATHAMBAL
|
00177
|
IOBA0000145
|
1145
|
1145
|
Processed
|
03/02/2023
|
|
037269821
|
|
JEGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-039-039/485
()
|
2904005000NRG23311220223707859
|
02/01/2023
|
ALAMELU K
|
2904005WL119233
|
ALAMELU K
|
00177
|
IOBA0000145
|
1145
|
1145
|
Processed
|
03/02/2023
|
|
037269821
|
|
ALAMELU K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-039-039/93
()
|
2904005000NRG23311220223707860
|
02/01/2023
|
SARATHA L
|
2904005WL119233
|
SARATHA L
|
00177
|
IOBA0000145
|
1145
|
1145
|
Processed
|
03/02/2023
|
|
037269821
|
|
SARATHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|