|
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-04-005-046-001/736
()
|
2904005000NRG23151120223108884
|
15/11/2022
|
Sangu
|
2904005WL102764
|
Sangu
|
00177
|
IOBA0000278
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sangu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-046-001/745
()
|
2904005000NRG23151120223108885
|
15/11/2022
|
ATHILAXMI
|
2904005WL102764
|
ATHILAXMI
|
00177
|
IOBA0000278
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
ATHILAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-046-046/14
()
|
2904005000NRG23151120223108887
|
15/11/2022
|
THENMOZHI
|
2904005WL102764
|
THENMOZHI
|
00177
|
IOBA0000278
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-046-046/247
()
|
2904005000NRG23151120223108889
|
15/11/2022
|
kAMACHI
|
2904005WL102764
|
kAMACHI
|
00177
|
IOBA0000278
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
kAMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-046-046/25
()
|
2904005000NRG23151120223108890
|
15/11/2022
|
Lalitha
|
2904005WL102764
|
Lalitha
|
00177
|
IOBA0000278
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-046-046/298
()
|
2904005000NRG23151120223108891
|
15/11/2022
|
Kasthuri
|
2904005WL102764
|
Kasthuri
|
00177
|
IOBA0000278
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-046-046/304
()
|
2904005000NRG23151120223108892
|
15/11/2022
|
Ammakannu
|
2904005WL102764
|
Ammakannu
|
00177
|
IOBA0000278
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ammakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-046-046/309
()
|
2904005000NRG23151120223108893
|
15/11/2022
|
KAMALAM
|
2904005WL102764
|
KAMALAM
|
00177
|
IOBA0000278
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-046-046/366
()
|
2904005000NRG23151120223108894
|
15/11/2022
|
ASOTHAI
|
2904005WL102764
|
ASOTHAI
|
00177
|
IOBA0000278
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
ASOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-046-046/401
()
|
2904005000NRG23151120223108896
|
15/11/2022
|
Santhaye
|
2904005WL102764
|
Santhaye
|
00177
|
IOBA0000278
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhaye
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-046-046/414
()
|
2904005000NRG23151120223108897
|
15/11/2022
|
ANJALAI
|
2904005WL102764
|
ANJALAI
|
00177
|
IOBA0000278
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-046-046/417
()
|
2904005000NRG23151120223108898
|
15/11/2022
|
Langila
|
2904005WL102764
|
Langila
|
00177
|
IOBA0000278
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Langila
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-046-046/537
()
|
2904005000NRG23151120223108900
|
15/11/2022
|
POKKIYAMMAL
|
2904005WL102764
|
POKKIYAMMAL
|
00177
|
IOBA0000278
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
POKKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-046-046/802
()
|
2904005000NRG23151120223108904
|
15/11/2022
|
poongavam
|
2904005WL102764
|
poongavam
|
00177
|
IOBA0000278
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
poongavam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-046-046/82
()
|
2904005000NRG23151120223108906
|
15/11/2022
|
LINGAMMAL
|
2904005WL102764
|
LINGAMMAL
|
00177
|
IOBA0000278
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
LINGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21075
|
21075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21075
|
21075
|
|
|
|
|
|
|
|