|
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-04-005-008-001/400
()
|
2904005000NRG23190920222316930
|
19/09/2022
|
PRIYA
|
2904005WL078803
|
PRIYA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-008-008/118
()
|
2904005000NRG23190920222316936
|
19/09/2022
|
NEELAVATHI
|
2904005WL078803
|
NEELAVATHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-008-008/143
()
|
2904005000NRG23190920222316937
|
19/09/2022
|
MINUKKAVALLI
|
2904005WL078803
|
MINUKKAVALLI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
MINUKKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-008-008/166
()
|
2904005000NRG23190920222316938
|
19/09/2022
|
JACQLIN MARY
|
2904005WL078803
|
JACQLIN MARY
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
JACQLIN MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-008-008/179
()
|
2904005000NRG23190920222316939
|
19/09/2022
|
SESALI
|
2904005WL078803
|
SESALI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
SESALI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-008-008/199
()
|
2904005000NRG23190920222316940
|
19/09/2022
|
KOLANJI
|
2904005WL078803
|
KOLANJI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857975
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
ULUNDURPET
|
TN-04-005-008-008/20
()
|
2904005000NRG23190920222316941
|
19/09/2022
|
KANNAN
|
2904005WL078803
|
KANNAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-008-008/24
()
|
2904005000NRG23190920222316943
|
19/09/2022
|
MALA
|
2904005WL078803
|
MALA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-008-008/29
()
|
2904005000NRG23190920222316944
|
19/09/2022
|
POONGAVANAM
|
2904005WL078803
|
POONGAVANAM
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-008-008/63
()
|
2904005000NRG23190920222316946
|
19/09/2022
|
SAMATHAL
|
2904005WL078803
|
SAMATHAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
SAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|