|
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-04-005-039-039/147
()
|
2904005000NRG23291020222850153
|
29/10/2022
|
MUNIYAMMAL
|
2904005WL095416
|
MUNIYAMMAL
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-039-039/151
()
|
2904005000NRG23271020222836257
|
29/10/2022
|
SANGEETHA
|
2904005WL094447
|
SANGEETHA
|
00177
|
IOBA0000145
|
1092
|
1092
|
Processed
|
05/11/2022
|
|
015711002
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-039-039/181
()
|
2904005000NRG23291020222850154
|
29/10/2022
|
GAYATHRI
|
2904005WL095416
|
GAYATHRI
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
GAYATHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-039-039/206
()
|
2904005000NRG23291020222850155
|
29/10/2022
|
SAKKUBAI
|
2904005WL095416
|
SAKKUBAI
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
SAKKUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-039-039/34
()
|
2904005000NRG23291020222850156
|
29/10/2022
|
KOLANJIYAMMAL
|
2904005WL095416
|
KOLANJIYAMMAL
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
KOLANJIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-039-039/36
()
|
2904005000NRG23291020222850157
|
29/10/2022
|
SUNDARI
|
2904005WL095416
|
SUNDARI
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-039-039/457
()
|
2904005000NRG23291020222850158
|
29/10/2022
|
SHARMILA
|
2904005WL095416
|
SHARMILA
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
SHARMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-039-039/85
()
|
2904005000NRG23291020222850159
|
29/10/2022
|
SUSILA
|
2904005WL095416
|
SUSILA
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10647
|
10647
|
|
|
|
|
|
|
|