|
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-04-005-033-033/151
()
|
2904005000NRG23160820221833754
|
16/08/2022
|
DHANAM
|
2904005WL062993
|
DHANAM
|
00177
|
IOBA0000145
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-033-033/159
()
|
2904005000NRG23160820221833502
|
16/08/2022
|
KAMALAM
|
2904005WL062982
|
KAMALAM
|
00177
|
IOBA0000145
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-033-033/337
()
|
2904005000NRG23160820221833761
|
16/08/2022
|
ATHILAKSHMI
|
2904005WL062996
|
ATHILAKSHMI
|
00177
|
IOBA0000145
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156747
|
|
ATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-033-033/34
()
|
2904005000NRG23160820221833265
|
16/08/2022
|
JAYALAKSHMI
|
2904005WL062972
|
JAYALAKSHMI
|
00177
|
IOBA0000145
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYALAKSHMI
|
RATNAKAR BANK(607393)
|
|
5
|
ULUNDURPET
|
TN-04-005-033-033/6
()
|
2904005000NRG23160820221833753
|
16/08/2022
|
GANESAN
|
2904005WL062992
|
GANESAN
|
00177
|
IOBA0000145
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-033-033/66
()
|
2904005000NRG23160820221833581
|
16/08/2022
|
VALARMATHI
|
2904005WL062986
|
VALARMATHI
|
00177
|
IOBA0000145
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|