|
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-04-005-004-004/121
()
|
2904005000NRG23290520220396717
|
29/05/2022
|
ARIKRISHNAN
|
2904005WL014662
|
ARIKRISHNAN
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
ARIKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-004-004/14
()
|
2904005000NRG23290520220396718
|
29/05/2022
|
BANUMATHI
|
2904005WL014662
|
BANUMATHI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-004-004/301
()
|
2904005000NRG23290520220396721
|
29/05/2022
|
SURESHKUMAR
|
2904005WL014662
|
SURESHKUMAR
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
SURESHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-004-004/475
()
|
2904005000NRG23290520220396722
|
29/05/2022
|
DHANALAKSHMI
|
2904005WL014662
|
DHANALAKSHMI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
010787281
|
|
DHANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ULUNDURPET
|
TN-04-005-004-004/475
()
|
2904005000NRG23290520220396723
|
29/05/2022
|
RATHIKA
|
2904005WL014662
|
RATHIKA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-004-004/519
()
|
2904005000NRG23290520220396724
|
29/05/2022
|
PERIYASAMY
|
2904005WL014662
|
PERIYASAMY
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-004-004/519
()
|
2904005000NRG23290520220396725
|
29/05/2022
|
SOWMIYA P
|
2904005WL014662
|
SOWMIYA P
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
SOWMIYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|