|
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-04-005-053-053/133
()
|
2904005000NRG23230520220275331
|
24/05/2022
|
MALAR
|
2904005WL011341
|
MALAR
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-053-053/158
()
|
2904005000NRG23230520220275332
|
24/05/2022
|
Ahasthiya
|
2904005WL011341
|
Ahasthiya
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ahasthiya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-053-053/321
()
|
2904005000NRG23230520220275333
|
24/05/2022
|
GOVINTHAMMAL
|
2904005WL011341
|
GOVINTHAMMAL
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577169
|
|
GOVINTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-053-053/581
()
|
2904005000NRG23230520220275334
|
24/05/2022
|
MANIMEGALAI
|
2904005WL011341
|
MANIMEGALAI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-053-053/620
()
|
2904005000NRG23230520220275335
|
24/05/2022
|
Sabiullah
|
2904005WL011341
|
Sabiullah
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sabiullah
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-053-053/655
()
|
2904005000NRG23230520220275336
|
24/05/2022
|
Indira
|
2904005WL011341
|
Indira
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577169
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-053-053/661
()
|
2904005000NRG23230520220275337
|
24/05/2022
|
SELVARANI
|
2904005WL011341
|
SELVARANI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-053-053/661
()
|
2904005000NRG23230520220275338
|
24/05/2022
|
VELMAYIL
|
2904005WL011341
|
VELMAYIL
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577169
|
|
VELMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|