|
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-04-005-008-008/162
()
|
2904005000NRG23240820221957424
|
24/08/2022
|
SOMBU
|
2904005WL066984
|
SOMBU
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844852
|
|
SOMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-008-008/194
()
|
2904005000NRG23240820221957430
|
24/08/2022
|
KESAVAN
|
2904005WL066985
|
KESAVAN
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844852
|
|
KESAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-008-008/194
()
|
2904005000NRG23240820221957429
|
24/08/2022
|
VALLI
|
2904005WL066985
|
VALLI
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844852
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-008-008/196
()
|
2904005000NRG23240820221957425
|
24/08/2022
|
SUMATHI
|
2904005WL066984
|
SUMATHI
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844852
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-008-008/226
()
|
2904005000NRG23240820221957431
|
24/08/2022
|
KOLANJI
|
2904005WL066985
|
KOLANJI
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844852
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-008-008/28
()
|
2904005000NRG23240820221957432
|
24/08/2022
|
ANNAMMAL
|
2904005WL066985
|
ANNAMMAL
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844852
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-008-008/30
()
|
2904005000NRG23240820221957433
|
24/08/2022
|
KALIYAMMAL
|
2904005WL066985
|
KALIYAMMAL
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844852
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-008-008/4
()
|
2904005000NRG23240820221957427
|
24/08/2022
|
LILLY
|
2904005WL066984
|
LILLY
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844852
|
|
LILLY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-008-008/4
()
|
2904005000NRG23240820221957426
|
24/08/2022
|
RAMACHANDHIRAN
|
2904005WL066984
|
RAMACHANDHIRAN
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAMACHANDHIRAN
|
INDIAN BANK(607105)
|
|
10
|
ULUNDURPET
|
TN-04-005-008-008/99
()
|
2904005000NRG23240820221957428
|
24/08/2022
|
AMSAVALLI
|
2904005WL066984
|
AMSAVALLI
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844852
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|