|
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
|
AMMAPET
|
TN-10-012-018-018/112-A
(PUDUR)
|
2910012000NRG23080920221383827
|
08/09/2022
|
Bharathi.N
|
2910012WL042210
|
Bharathi.N
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Bharathi.N
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
AMMAPET
|
TN-10-012-018-018/134-A
(PUDUR)
|
2910012000NRG23080920221383828
|
08/09/2022
|
Kamachi
|
2910012WL042210
|
Kamachi
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-018-018/145-A
(PUDUR)
|
2910012000NRG23080920221383830
|
08/09/2022
|
Palaniammal
|
2910012WL042210
|
Palaniammal
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-018-018/158-A
(PUDUR)
|
2910012000NRG23080920221383831
|
08/09/2022
|
Mythili
|
2910012WL042210
|
Mythili
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mythili
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMMAPET
|
TN-10-012-018-018/283-A
(PUDUR)
|
2910012000NRG23080920221383832
|
08/09/2022
|
Jayalakshmi
|
2910012WL042210
|
Jayalakshmi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-018-018/30-A
(PUDUR)
|
2910012000NRG23080920221383833
|
08/09/2022
|
Kamchi
|
2910012WL042210
|
Kamchi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kamchi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-018-018/31-A
(PUDUR)
|
2910012000NRG23080920221383834
|
08/09/2022
|
Kurupaye
|
2910012WL042210
|
Kurupaye
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kurupaye
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMMAPET
|
TN-10-012-018-018/43-A
(PUDUR)
|
2910012000NRG23080920221383839
|
08/09/2022
|
Thangammal
|
2910012WL042210
|
Thangammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-018-018/68-A
(PUDUR)
|
2910012000NRG23080920221383840
|
08/09/2022
|
Saraswathi
|
2910012WL042210
|
Saraswathi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMMAPET
|
TN-10-012-018-018/70-A
(PUDUR)
|
2910012000NRG23080920221383841
|
08/09/2022
|
Kalyanasundaram
|
2910012WL042210
|
Kalyanasundaram
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kalyanasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9020
|
9020
|
|
|
|
|
|
|
|