|
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-04-005-049-049/134
()
|
2904005000NRG23201120223155858
|
21/11/2022
|
JOTHI
|
2904005WL104856
|
JOTHI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-049-049/163
()
|
2904005000NRG23201120223155859
|
21/11/2022
|
ELUMALAI
|
2904005WL104856
|
ELUMALAI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
ELUMALAI
|
CANARA BANK(508532)
|
|
3
|
ULUNDURPET
|
TN-04-005-049-049/342
()
|
2904005000NRG23201120223155860
|
21/11/2022
|
POONGAVANAM
|
2904005WL104856
|
POONGAVANAM
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-049-049/476
()
|
2904005000NRG23201120223155861
|
21/11/2022
|
MUTHULINGAM
|
2904005WL104856
|
MUTHULINGAM
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
MUTHULINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ULUNDURPET
|
TN-04-005-049-049/476
()
|
2904005000NRG23201120223155862
|
21/11/2022
|
REVATHI
|
2904005WL104856
|
REVATHI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-049-049/513
()
|
2904005000NRG23201120223155864
|
21/11/2022
|
ASOTHAI
|
2904005WL104856
|
ASOTHAI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
ASOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-049-049/56
()
|
2904005000NRG23201120223155865
|
21/11/2022
|
RANI
|
2904005WL104856
|
RANI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-049-049/591
()
|
2904005000NRG23201120223155868
|
21/11/2022
|
MANORANJITHAM
|
2904005WL104856
|
MANORANJITHAM
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
MANORANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-049-049/591
()
|
2904005000NRG23201120223155867
|
21/11/2022
|
SANKAR
|
2904005WL104856
|
SANKAR
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-049-049/614
()
|
2904005000NRG23201120223155869
|
21/11/2022
|
MANGALAKSHMI
|
2904005WL104856
|
MANGALAKSHMI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
MANGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-049-049/615
()
|
2904005000NRG23201120223155870
|
21/11/2022
|
SATHYA
|
2904005WL104856
|
SATHYA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-049-049/616
()
|
2904005000NRG23201120223155872
|
21/11/2022
|
SANGEETHA
|
2904005WL104856
|
SANGEETHA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-049-049/616
()
|
2904005000NRG23201120223155871
|
21/11/2022
|
SHANMUGAM
|
2904005WL104856
|
SHANMUGAM
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-049-049/63
()
|
2904005000NRG23201120223155873
|
21/11/2022
|
MURUGAVEL
|
2904005WL104856
|
MURUGAVEL
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
MURUGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|