|
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-04-005-022-022/136
()
|
2904005000NRG23050920222192131
|
05/09/2022
|
RAJESWARI
|
2904005WL073894
|
RAJESWARI
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-022-022/140
()
|
2904005000NRG23050920222192133
|
05/09/2022
|
PARIMALA
|
2904005WL073894
|
PARIMALA
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857822
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-022-022/140
()
|
2904005000NRG23050920222192132
|
05/09/2022
|
VEERAMANI
|
2904005WL073894
|
VEERAMANI
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857822
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-022-022/146
()
|
2904005000NRG23050920222192134
|
05/09/2022
|
SATHYA
|
2904005WL073894
|
SATHYA
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857822
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-022-022/153
()
|
2904005000NRG23050920222192135
|
05/09/2022
|
SEETHA
|
2904005WL073894
|
SEETHA
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857822
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-022-022/159
()
|
2904005000NRG23050920222192136
|
05/09/2022
|
PORAMBATHAL
|
2904005WL073894
|
PORAMBATHAL
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857822
|
|
PORAMBATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-022-022/160
()
|
2904005000NRG23050920222192137
|
05/09/2022
|
KANNAGI
|
2904005WL073894
|
KANNAGI
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857822
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-022-022/169
()
|
2904005000NRG23050920222192138
|
05/09/2022
|
LAKSHMI
|
2904005WL073894
|
LAKSHMI
|
00177
|
IOBA0000145
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-022-022/176
()
|
2904005000NRG23050920222192139
|
05/09/2022
|
MUTHULAKSHMI
|
2904005WL073894
|
MUTHULAKSHMI
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857822
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-022-022/183
()
|
2904005000NRG23050920222192141
|
05/09/2022
|
RAMAYE
|
2904005WL073894
|
RAMAYE
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAMAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-022-022/274
()
|
2904005000NRG23050920222192142
|
05/09/2022
|
MALLIGA
|
2904005WL073894
|
MALLIGA
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857822
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|