|
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-04-005-040-004/14
()
|
2904005000NRG23060920222210745
|
06/09/2022
|
NALLAMMAL
|
2904005WL074388
|
NALLAMMAL
|
00177
|
IOBA0000145
|
672
|
672
|
Processed
|
15/10/2022
|
|
035857862
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-040-040/178
()
|
2904005000NRG23060920222210739
|
06/09/2022
|
SELVI
|
2904005WL074386
|
SELVI
|
00177
|
IOBA0000145
|
1280
|
1280
|
Processed
|
15/10/2022
|
|
035857862
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-040-040/186
()
|
2904005000NRG23060920222210740
|
06/09/2022
|
AMBIKA
|
2904005WL074386
|
AMBIKA
|
00177
|
IOBA0000145
|
1280
|
1280
|
Processed
|
15/10/2022
|
|
035857862
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-040-040/190
()
|
2904005000NRG23060920222210741
|
06/09/2022
|
SELVAMBAL
|
2904005WL074386
|
SELVAMBAL
|
00177
|
IOBA0000145
|
1280
|
1280
|
Processed
|
15/10/2022
|
|
035857862
|
|
SELVAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-040-040/8
()
|
2904005000NRG23060920222210748
|
06/09/2022
|
CHELLAYI
|
2904005WL074388
|
CHELLAYI
|
00177
|
IOBA0000145
|
448
|
448
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHELLAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4960
|
4960
|
|
|
|
|
|
|
|