|
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-04-005-053-053/232
()
|
2904005000NRG23200420220010888
|
20/04/2022
|
SANGEETHA
|
2904005WL001066
|
SANGEETHA
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018427597
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-053-053/276
()
|
2904005000NRG23200420220010889
|
20/04/2022
|
SANTHI
|
2904005WL001066
|
SANTHI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018427597
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-053-053/276
()
|
2904005000NRG23200420220010890
|
20/04/2022
|
Shakthivel
|
2904005WL001066
|
Shakthivel
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018427597
|
|
Shakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-053-053/300
()
|
2904005000NRG23200420220010891
|
20/04/2022
|
CHINNAPONNU
|
2904005WL001066
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018427597
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-053-053/45
()
|
2904005000NRG23200420220010896
|
20/04/2022
|
BATHMAVATHI
|
2904005WL001066
|
BATHMAVATHI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018427597
|
|
BATHMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-053-053/45
()
|
2904005000NRG23200420220010895
|
20/04/2022
|
SELVAMANI
|
2904005WL001066
|
SELVAMANI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018427597
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-053-053/564
()
|
2904005000NRG23200420220010897
|
20/04/2022
|
SABITHABEE
|
2904005WL001066
|
SABITHABEE
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018427597
|
|
SABITHABEE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-053-053/604
()
|
2904005000NRG23200420220010900
|
20/04/2022
|
Ayar Nisha
|
2904005WL001066
|
Ayar Nisha
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018427597
|
|
Ayar Nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-053-053/643
()
|
2904005000NRG23200420220010901
|
20/04/2022
|
shabangan
|
2904005WL001066
|
shabangan
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018427597
|
|
shabangan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-053-053/661
()
|
2904005000NRG23200420220010902
|
20/04/2022
|
SELVARANI
|
2904005WL001066
|
SELVARANI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018427597
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-053-053/661
()
|
2904005000NRG23200420220010903
|
20/04/2022
|
VELMAYIL
|
2904005WL001066
|
VELMAYIL
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018427597
|
|
VELMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|