|
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-04-005-033-033/11
()
|
2904005000NRG23110720221176128
|
12/07/2022
|
VASANTHI
|
2904005WL041006
|
VASANTHI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-033-033/21
()
|
2904005000NRG23110720221176763
|
12/07/2022
|
KALAISELVI
|
2904005WL041023
|
KALAISELVI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
3
|
ULUNDURPET
|
TN-04-005-033-033/218
()
|
2904005000NRG23110720221176211
|
12/07/2022
|
RAMAJEYAM
|
2904005WL041008
|
RAMAJEYAM
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAMAJEYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-033-033/37
()
|
2904005000NRG23110720221175725
|
12/07/2022
|
PUNITHAVATHI
|
2904005WL040996
|
PUNITHAVATHI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
16/07/2022
|
|
015201505
|
|
PUNITHAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-033-033/386
()
|
2904005000NRG23110720221176766
|
12/07/2022
|
SAMUNDAESWARI
|
2904005WL041025
|
SAMUNDAESWARI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAMUNDAESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-033-033/4
()
|
2904005000NRG23110720221176760
|
12/07/2022
|
SUNTHARAMBAL
|
2904005WL041021
|
SUNTHARAMBAL
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUNTHARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-033-033/458
()
|
2904005000NRG23110720221177178
|
12/07/2022
|
AMBUJAM
|
2904005WL041031
|
AMBUJAM
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMBUJAM
|
RATNAKAR BANK(607393)
|
|
8
|
ULUNDURPET
|
TN-04-005-033-033/6
()
|
2904005000NRG23110720221176507
|
12/07/2022
|
GANESAN
|
2904005WL041012
|
GANESAN
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
16/07/2022
|
|
015201505
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-033-033/8
()
|
2904005000NRG23110720221176754
|
12/07/2022
|
SANTHI
|
2904005WL041019
|
SANTHI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|