|
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-04-005-008-002/372
()
|
2904005000NRG22040420226575708
|
04/04/2022
|
SASIKALA
|
2904005WL135007
|
SASIKALA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-008-008/117
()
|
2904005000NRG22040420226575709
|
04/04/2022
|
MARIMUTHU
|
2904005WL135007
|
MARIMUTHU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-008-008/145
()
|
2904005000NRG22040420226575710
|
04/04/2022
|
PAPPA
|
2904005WL135007
|
PAPPA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ULUNDURPET
|
TN-04-005-008-008/151
()
|
2904005000NRG22040420226575713
|
04/04/2022
|
JAYARAMAN
|
2904005WL135007
|
JAYARAMAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-008-008/151
()
|
2904005000NRG22040420226575712
|
04/04/2022
|
PALANIYAMMAL
|
2904005WL135007
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-008-008/159
()
|
2904005000NRG22040420226575714
|
04/04/2022
|
MALARKODI
|
2904005WL135007
|
MALARKODI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-008-008/165
()
|
2904005000NRG22040420226575715
|
04/04/2022
|
ARUMBAL
|
2904005WL135007
|
ARUMBAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARUMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-008-008/170
()
|
2904005000NRG22040420226575716
|
04/04/2022
|
DHANAM
|
2904005WL135007
|
DHANAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-008-008/20
()
|
2904005000NRG22040420226575717
|
04/04/2022
|
KANNAN
|
2904005WL135007
|
KANNAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|