|
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-04-005-039-001/101
()
|
2904005000NRG23080620220539527
|
08/06/2022
|
DHANAMANI
|
2904005WL018218
|
DHANAMANI
|
00177
|
IOBA0000145
|
1092
|
1092
|
Processed
|
14/06/2022
|
|
018937073
|
|
DHANAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-039-001/101
()
|
2904005000NRG23080620220539526
|
08/06/2022
|
KALIYAN
|
2904005WL018218
|
KALIYAN
|
00177
|
IOBA0000145
|
1092
|
1092
|
Processed
|
14/06/2022
|
|
018937073
|
|
KALIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-039-001/263
()
|
2904005000NRG23080620220539535
|
08/06/2022
|
GOVINDASAMY
|
2904005WL018221
|
GOVINDASAMY
|
00177
|
IOBA0000145
|
1092
|
1092
|
Processed
|
14/06/2022
|
|
018937073
|
|
GOVINDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-039-001/263
()
|
2904005000NRG23080620220539536
|
08/06/2022
|
RAJESH
|
2904005WL018221
|
RAJESH
|
00177
|
IOBA0000145
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
ULUNDURPET
|
TN-04-005-039-001/317
()
|
2904005000NRG23080620220539529
|
08/06/2022
|
DHEANMOZHI
|
2904005WL018219
|
DHEANMOZHI
|
00177
|
IOBA0000145
|
1092
|
1092
|
Processed
|
14/06/2022
|
|
018937073
|
|
DHEANMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-039-001/317
()
|
2904005000NRG23080620220539528
|
08/06/2022
|
KUPPU
|
2904005WL018219
|
KUPPU
|
00177
|
IOBA0000145
|
1092
|
1092
|
Processed
|
14/06/2022
|
|
018937073
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-039-001/320
()
|
2904005000NRG23080620220539520
|
08/06/2022
|
ANNADURAI
|
2904005WL018216
|
ANNADURAI
|
00177
|
IOBA0000145
|
1092
|
1092
|
Processed
|
14/06/2022
|
|
018937073
|
|
ANNADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-039-001/320
()
|
2904005000NRG23080620220539519
|
08/06/2022
|
LAKSHMI
|
2904005WL018216
|
LAKSHMI
|
00177
|
IOBA0000145
|
1092
|
1092
|
Processed
|
14/06/2022
|
|
018937073
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-039-001/360
()
|
2904005000NRG23080620220539524
|
08/06/2022
|
JANAKI
|
2904005WL018217
|
JANAKI
|
00177
|
IOBA0000145
|
1092
|
1092
|
Processed
|
14/06/2022
|
|
018937073
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-039-001/360
()
|
2904005000NRG23080620220539523
|
08/06/2022
|
SEENU
|
2904005WL018217
|
SEENU
|
00177
|
IOBA0000145
|
1092
|
1092
|
Processed
|
14/06/2022
|
|
018937073
|
|
SEENU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-039-001/364
()
|
2904005000NRG23080620220539525
|
08/06/2022
|
ELLAMMAL K
|
2904005WL018217
|
ELLAMMAL K
|
00177
|
IOBA0000145
|
1092
|
1092
|
Processed
|
14/06/2022
|
|
018937073
|
|
ELLAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-039-001/367
()
|
2904005000NRG23080620220539521
|
08/06/2022
|
NAVAMBAL
|
2904005WL018216
|
NAVAMBAL
|
00177
|
IOBA0000145
|
1092
|
1092
|
Processed
|
14/06/2022
|
|
018937073
|
|
NAVAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-039-001/411
()
|
2904005000NRG23080620220539530
|
08/06/2022
|
KUMUTHA
|
2904005WL018219
|
KUMUTHA
|
00177
|
IOBA0000145
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018937073
|
|
KUMUTHA
|
INDIAN BANK(607105)
|
|
14
|
ULUNDURPET
|
TN-04-005-039-039/105
()
|
2904005000NRG23080620220539531
|
08/06/2022
|
SATHIYA
|
2904005WL018220
|
SATHIYA
|
00177
|
IOBA0000145
|
1092
|
1092
|
Processed
|
14/06/2022
|
|
018937073
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-039-039/238
()
|
2904005000NRG23080620220539522
|
08/06/2022
|
JEGATHAMBAL
|
2904005WL018216
|
JEGATHAMBAL
|
00177
|
IOBA0000145
|
819
|
819
|
Processed
|
14/06/2022
|
|
018937073
|
|
JEGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-039-039/321
()
|
2904005000NRG23080620220539532
|
08/06/2022
|
INDHIRAGANTHY
|
2904005WL018220
|
INDHIRAGANTHY
|
00177
|
IOBA0000145
|
1092
|
1092
|
Processed
|
14/06/2022
|
|
018937073
|
|
INDHIRAGANTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-039-039/321
()
|
2904005000NRG23080620220539533
|
08/06/2022
|
RANJITHKUMAR
|
2904005WL018220
|
RANJITHKUMAR
|
00177
|
IOBA0000145
|
1092
|
1092
|
Processed
|
14/06/2022
|
|
018937073
|
|
RANJITHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-039-039/375
()
|
2904005000NRG23080620220539534
|
08/06/2022
|
APPASAMY
|
2904005WL018220
|
APPASAMY
|
00177
|
IOBA0000145
|
819
|
819
|
Processed
|
14/06/2022
|
|
018937073
|
|
APPASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|