|
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-04-005-039-001/101
()
|
2904005000NRG23011020222505851
|
01/10/2022
|
DHANAMANI
|
2904005WL084624
|
DHANAMANI
|
00177
|
IOBA0000145
|
819
|
819
|
Processed
|
12/10/2022
|
|
030361548
|
|
DHANAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-039-001/101
()
|
2904005000NRG23011020222505850
|
01/10/2022
|
KALIYAN
|
2904005WL084624
|
KALIYAN
|
00177
|
IOBA0000145
|
819
|
819
|
Processed
|
12/10/2022
|
|
030361548
|
|
KALIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-039-001/313
()
|
2904005000NRG23011020222505853
|
01/10/2022
|
ANJULACHAM C
|
2904005WL084624
|
ANJULACHAM C
|
00177
|
IOBA0000145
|
819
|
819
|
Processed
|
12/10/2022
|
|
030361548
|
|
ANJULACHAM C
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-039-001/320
()
|
2904005000NRG23011020222505843
|
01/10/2022
|
ANNADURAI
|
2904005WL084621
|
ANNADURAI
|
00177
|
IOBA0000145
|
819
|
819
|
Processed
|
12/10/2022
|
|
030361548
|
|
ANNADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-039-001/320
()
|
2904005000NRG23011020222505842
|
01/10/2022
|
LAKSHMI
|
2904005WL084621
|
LAKSHMI
|
00177
|
IOBA0000145
|
819
|
819
|
Processed
|
12/10/2022
|
|
030361548
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-039-001/326
()
|
2904005000NRG23011020222505854
|
01/10/2022
|
DHANAKODI
|
2904005WL084624
|
DHANAKODI
|
00177
|
IOBA0000145
|
819
|
819
|
Processed
|
12/10/2022
|
|
030361548
|
|
DHANAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-039-001/367
()
|
2904005000NRG23011020222505844
|
01/10/2022
|
NAVAMBAL
|
2904005WL084621
|
NAVAMBAL
|
00177
|
IOBA0000145
|
819
|
819
|
Processed
|
12/10/2022
|
|
030361548
|
|
NAVAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-039-039/1
()
|
2904005000NRG23011020222506055
|
01/10/2022
|
RAJAMANICKAM
|
2904005WL084631
|
RAJAMANICKAM
|
00177
|
IOBA0000145
|
819
|
819
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAJAMANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-039-039/155
()
|
2904005000NRG23011020222506056
|
01/10/2022
|
SELVI
|
2904005WL084631
|
SELVI
|
00177
|
IOBA0000145
|
819
|
819
|
Processed
|
12/10/2022
|
|
030361548
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-039-039/42
()
|
2904005000NRG23011020222506057
|
01/10/2022
|
RAMESH
|
2904005WL084631
|
RAMESH
|
00177
|
IOBA0000145
|
819
|
819
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-039-039/42
()
|
2904005000NRG23011020222506058
|
01/10/2022
|
VEERAMMAL
|
2904005WL084631
|
VEERAMMAL
|
00177
|
IOBA0000145
|
819
|
819
|
Processed
|
12/10/2022
|
|
030361548
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-039-039/53
()
|
2904005000NRG23011020222505857
|
01/10/2022
|
LAKSHMI
|
2904005WL084625
|
LAKSHMI
|
00177
|
IOBA0000145
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
030361548
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-039-039/53
()
|
2904005000NRG23011020222505856
|
01/10/2022
|
SAMIDURAI
|
2904005WL084625
|
SAMIDURAI
|
00177
|
IOBA0000145
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
030361548
|
|
SAMIDURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11757
|
11757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11757
|
11757
|
|
|
|
|
|
|
|