|
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-04-005-027-027/546
()
|
2904005000NRG23201120223155771
|
21/11/2022
|
SALEEMA BEE
|
2904005WL104847
|
SALEEMA BEE
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
SALEEMA BEE
|
STATE BANK OF INDIA(508548)
|
|
2
|
ULUNDURPET
|
TN-04-005-027-027/560
()
|
2904005000NRG23201120223155772
|
21/11/2022
|
KUTHARATH SHARIF
|
2904005WL104847
|
KUTHARATH SHARIF
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUTHARATH SHARIF
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-027-027/568
()
|
2904005000NRG23201120223155773
|
21/11/2022
|
SHEIKBARITH
|
2904005WL104847
|
SHEIKBARITH
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
SHEIKBARITH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-027-027/600
()
|
2904005000NRG23201120223155850
|
21/11/2022
|
PALANIYAMMAL
|
2904005WL104854
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-027-027/600
()
|
2904005000NRG23201120223155851
|
21/11/2022
|
VADIVEL
|
2904005WL104854
|
VADIVEL
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
VADIVEL
|
CANARA BANK(508532)
|
|
6
|
ULUNDURPET
|
TN-04-005-027-027/606
()
|
2904005000NRG23201120223155852
|
21/11/2022
|
KRISHNAMURTHY
|
2904005WL104854
|
KRISHNAMURTHY
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
KRISHNAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-027-027/797
()
|
2904005000NRG23201120223155853
|
21/11/2022
|
KASTHURI
|
2904005WL104854
|
KASTHURI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|