|
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-04-005-022-022/114
()
|
2904005000NRG23090120233829436
|
10/01/2023
|
SUJATHA
|
2904005WL121746
|
SUJATHA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-022-022/15
()
|
2904005000NRG23090120233829437
|
10/01/2023
|
KALAISELVI
|
2904005WL121746
|
KALAISELVI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-022-022/18
()
|
2904005000NRG23090120233829438
|
10/01/2023
|
INDHIRA
|
2904005WL121746
|
INDHIRA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-022-022/213
()
|
2904005000NRG23090120233829439
|
10/01/2023
|
Dhivya
|
2904005WL121746
|
Dhivya
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Dhivya
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ULUNDURPET
|
TN-04-005-022-022/30
()
|
2904005000NRG23090120233829440
|
10/01/2023
|
DHEIVANAYAGAM
|
2904005WL121746
|
DHEIVANAYAGAM
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
DHEIVANAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-022-022/33
()
|
2904005000NRG23090120233829441
|
10/01/2023
|
UMARANI
|
2904005WL121746
|
UMARANI
|
00177
|
IOBA0000145
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559682
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-022-022/34
()
|
2904005000NRG23090120233829442
|
10/01/2023
|
PRIYA
|
2904005WL121746
|
PRIYA
|
00177
|
IOBA0000145
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559682
|
|
PRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-022-022/35
()
|
2904005000NRG23090120233829443
|
10/01/2023
|
PARIMALA
|
2904005WL121746
|
PARIMALA
|
00177
|
IOBA0000145
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559682
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-022-022/38
()
|
2904005000NRG23090120233829444
|
10/01/2023
|
VENNILA
|
2904005WL121746
|
VENNILA
|
00177
|
IOBA0000145
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559682
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-022-022/39
()
|
2904005000NRG23090120233829445
|
10/01/2023
|
ANNAPARVATHI
|
2904005WL121746
|
ANNAPARVATHI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
ANNAPARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-022-022/40
()
|
2904005000NRG23090120233829446
|
10/01/2023
|
JANAKI
|
2904005WL121746
|
JANAKI
|
00177
|
IOBA0000145
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559682
|
|
JANAKI
|
CANARA BANK(508532)
|
|
12
|
ULUNDURPET
|
TN-04-005-022-022/408
()
|
2904005000NRG23090120233829448
|
10/01/2023
|
Thrisha
|
2904005WL121746
|
Thrisha
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Thrisha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-022-023/373
()
|
2904005000NRG23090120233829450
|
10/01/2023
|
NADIYA
|
2904005WL121746
|
NADIYA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
NADIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-022-023/393
()
|
2904005000NRG23090120233829451
|
10/01/2023
|
Indrani
|
2904005WL121746
|
Indrani
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Indrani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20794
|
20794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20794
|
20794
|
|
|
|
|
|
|
|