|
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-04-005-032-001/733
()
|
2904005000NRG23140620220683325
|
14/06/2022
|
ALAMELU
|
2904005WL022767
|
ALAMELU
|
00177
|
IOBA0000278
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-032-032/102
()
|
2904005000NRG23140620220683328
|
14/06/2022
|
ASALAMBU
|
2904005WL022767
|
ASALAMBU
|
00177
|
IOBA0000278
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
ASALAMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-032-032/104
()
|
2904005000NRG23140620220683329
|
14/06/2022
|
THOPPAIYAMMAL
|
2904005WL022767
|
THOPPAIYAMMAL
|
00177
|
IOBA0000278
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
THOPPAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-032-032/105
()
|
2904005000NRG23140620220683330
|
14/06/2022
|
KOLANJI
|
2904005WL022767
|
KOLANJI
|
00177
|
IOBA0000278
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-032-032/198
()
|
2904005000NRG23140620220683317
|
14/06/2022
|
KALUVAN
|
2904005WL022765
|
KALUVAN
|
00177
|
IOBA0000278
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALUVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-032-032/198
()
|
2904005000NRG23140620220683318
|
14/06/2022
|
PANJALAI
|
2904005WL022765
|
PANJALAI
|
00177
|
IOBA0000278
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-032-032/307
()
|
2904005000NRG23140620220683320
|
14/06/2022
|
BALAKRISHNAN
|
2904005WL022765
|
BALAKRISHNAN
|
00177
|
IOBA0000278
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-032-032/370
()
|
2904005000NRG23140620220683321
|
14/06/2022
|
SUSILA
|
2904005WL022765
|
SUSILA
|
00177
|
IOBA0000278
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|