|
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-04-005-033-033/127
()
|
2904005000NRG23190920222321433
|
20/09/2022
|
PUSHPAVALLI
|
2904005WL078978
|
PUSHPAVALLI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035857975
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-033-033/133
()
|
2904005000NRG23190920222321439
|
20/09/2022
|
PANJAVARNAM
|
2904005WL078980
|
PANJAVARNAM
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035857975
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-033-033/191
()
|
2904005000NRG23190920222319400
|
20/09/2022
|
PARIMALAM
|
2904005WL078874
|
PARIMALAM
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035857975
|
|
PARIMALAM
|
INDIAN BANK(607105)
|
|
4
|
ULUNDURPET
|
TN-04-005-033-033/25
()
|
2904005000NRG23190920222319918
|
20/09/2022
|
PERIYAMMAL
|
2904005WL078892
|
PERIYAMMAL
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035857975
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-033-033/252
()
|
2904005000NRG23190920222321375
|
20/09/2022
|
SUVITHA
|
2904005WL078972
|
SUVITHA
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035857975
|
|
SUVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-033-033/28
()
|
2904005000NRG23190920222319189
|
20/09/2022
|
KRISHNAVENI
|
2904005WL078870
|
KRISHNAVENI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035857975
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-033-033/282
()
|
2904005000NRG23190920222319866
|
20/09/2022
|
LATHA
|
2904005WL078887
|
LATHA
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035857975
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-033-033/313
()
|
2904005000NRG23190920222321269
|
20/09/2022
|
SELVAKUMARI
|
2904005WL078969
|
SELVAKUMARI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035857975
|
|
SELVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-033-033/331
()
|
2904005000NRG23200920222344476
|
20/09/2022
|
JAYAMALLIKA
|
2904005WL079647
|
JAYAMALLIKA
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035857975
|
|
JAYAMALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-033-033/458
()
|
2904005000NRG23200920222344475
|
20/09/2022
|
AMBUJAM
|
2904005WL079646
|
AMBUJAM
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035857975
|
|
AMBUJAM
|
RATNAKAR BANK(607393)
|
|
11
|
ULUNDURPET
|
TN-04-005-033-033/493
()
|
2904005000NRG23190920222321115
|
20/09/2022
|
Allirani
|
2904005WL078961
|
Allirani
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035857975
|
|
Allirani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-033-033/62
()
|
2904005000NRG23190920222320102
|
20/09/2022
|
AMBIGA
|
2904005WL078906
|
AMBIGA
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035857975
|
|
AMBIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ULUNDURPET
|
TN-04-005-033-033/78
()
|
2904005000NRG23190920222319607
|
20/09/2022
|
NEELA
|
2904005WL078879
|
NEELA
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035857975
|
|
NEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ULUNDURPET
|
TN-04-005-033-033/8
()
|
2904005000NRG23190920222321125
|
20/09/2022
|
SANTHI
|
2904005WL078965
|
SANTHI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035857975
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-033-033/80
()
|
2904005000NRG23200920222344474
|
20/09/2022
|
ELAVARASI
|
2904005WL079645
|
ELAVARASI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035857975
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-033-033/81
()
|
2904005000NRG23190920222319937
|
20/09/2022
|
BALAYI
|
2904005WL078899
|
BALAYI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035857975
|
|
BALAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-033-033/98
()
|
2904005000NRG23190920222321117
|
20/09/2022
|
SARASU
|
2904005WL078962
|
SARASU
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035857975
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26112
|
26112
|
|
|
|
|
|
|
|