|
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-04-005-008-008/179
()
|
2904005000NRG23110120233867843
|
11/01/2023
|
SESALI
|
2904005WL122505
|
SESALI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
SESALI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-008-008/193
()
|
2904005000NRG23110120233867844
|
11/01/2023
|
TAMILARASI
|
2904005WL122505
|
TAMILARASI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-008-008/21
()
|
2904005000NRG23110120233867845
|
11/01/2023
|
SANTHANAM
|
2904005WL122505
|
SANTHANAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
SANTHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-008-008/227
()
|
2904005000NRG23110120233867846
|
11/01/2023
|
RANI
|
2904005WL122505
|
RANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-008-008/231
()
|
2904005000NRG23110120233867847
|
11/01/2023
|
PACHAMMAL
|
2904005WL122505
|
PACHAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
PACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-008-008/233
()
|
2904005000NRG23110120233867848
|
11/01/2023
|
CHITRA
|
2904005WL122505
|
CHITRA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-008-008/235
()
|
2904005000NRG23110120233867849
|
11/01/2023
|
PACHAIYAMMAL
|
2904005WL122505
|
PACHAIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-008-008/237
()
|
2904005000NRG23110120233867852
|
11/01/2023
|
MURUGAN
|
2904005WL122505
|
MURUGAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-008-008/237
()
|
2904005000NRG23110120233867851
|
11/01/2023
|
POORANI
|
2904005WL122505
|
POORANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
POORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|