|
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-04-005-008-008/1
()
|
2904005000NRG23260820221976456
|
27/08/2022
|
CHINNAPONNU
|
2904005WL068392
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
06/09/2022
|
|
011286972
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-008-008/159
()
|
2904005000NRG23260820221976457
|
27/08/2022
|
MALARKODI
|
2904005WL068392
|
MALARKODI
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
06/09/2022
|
|
011286972
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-008-008/16
()
|
2904005000NRG23260820221976458
|
27/08/2022
|
SABAPATHI
|
2904005WL068392
|
SABAPATHI
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
06/09/2022
|
|
011286972
|
|
SABAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-008-008/165
()
|
2904005000NRG23260820221976459
|
27/08/2022
|
ARUMBAL
|
2904005WL068392
|
ARUMBAL
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
ARUMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-008-008/169
()
|
2904005000NRG23260820221976460
|
27/08/2022
|
PICHAMMAL
|
2904005WL068392
|
PICHAMMAL
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
06/09/2022
|
|
011286972
|
|
PICHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-008-008/20
()
|
2904005000NRG23260820221976461
|
27/08/2022
|
KANNAN
|
2904005WL068392
|
KANNAN
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
06/09/2022
|
|
011286972
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-008-008/29
()
|
2904005000NRG23260820221976462
|
27/08/2022
|
POONGAVANAM
|
2904005WL068392
|
POONGAVANAM
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
06/09/2022
|
|
011286972
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-008-008/341
()
|
2904005000NRG23260820221976463
|
27/08/2022
|
CHELLAMMAL
|
2904005WL068392
|
CHELLAMMAL
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
06/09/2022
|
|
011286972
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-008-008/41
()
|
2904005000NRG23260820221976465
|
27/08/2022
|
MEENA
|
2904005WL068392
|
MEENA
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
06/09/2022
|
|
011286972
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-008-008/50
()
|
2904005000NRG23260820221976466
|
27/08/2022
|
VELAYUTHAM
|
2904005WL068392
|
VELAYUTHAM
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
06/09/2022
|
|
011286972
|
|
VELAYUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-008-008/52
()
|
2904005000NRG23260820221976467
|
27/08/2022
|
MEENAKSHI
|
2904005WL068392
|
MEENAKSHI
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
06/09/2022
|
|
011286972
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-008-008/60
()
|
2904005000NRG23260820221976468
|
27/08/2022
|
RAJAKUMARI
|
2904005WL068392
|
RAJAKUMARI
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
06/09/2022
|
|
011286972
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-008-008/62
()
|
2904005000NRG23260820221976469
|
27/08/2022
|
KOLANJI
|
2904005WL068392
|
KOLANJI
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
06/09/2022
|
|
011286972
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-008-008/85
()
|
2904005000NRG23260820221976470
|
27/08/2022
|
AZAGAMMAL
|
2904005WL068392
|
AZAGAMMAL
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
06/09/2022
|
|
011286972
|
|
AZAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|