|
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-04-005-040-001/511
()
|
2904005000NRG23060820221648744
|
06/08/2022
|
BABYSELVI
|
2904005WL057779
|
BABYSELVI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957618
|
|
BABYSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-040-040/289
()
|
2904005000NRG23060820221648745
|
06/08/2022
|
RANI
|
2904005WL057779
|
RANI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957618
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-040-040/301
()
|
2904005000NRG23060820221648746
|
06/08/2022
|
VADIVEL
|
2904005WL057779
|
VADIVEL
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957618
|
|
VADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-040-040/365
()
|
2904005000NRG23060820221648747
|
06/08/2022
|
RANJITHAM
|
2904005WL057779
|
RANJITHAM
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957618
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-040-040/55
()
|
2904005000NRG23060820221648750
|
06/08/2022
|
ELUMALAI
|
2904005WL057779
|
ELUMALAI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957618
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-040-040/83
()
|
2904005000NRG23060820221648752
|
06/08/2022
|
KALA
|
2904005WL057779
|
KALA
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-040-040/83
()
|
2904005000NRG23060820221648751
|
06/08/2022
|
SAKTHIVEL
|
2904005WL057779
|
SAKTHIVEL
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|