|
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-04-005-039-039/1
()
|
2904005000NRG23130920222270082
|
13/09/2022
|
RAJAMANICKAM
|
2904005WL076642
|
RAJAMANICKAM
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAJAMANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-039-039/109
()
|
2904005000NRG23130920222270083
|
13/09/2022
|
VELMURUGAN
|
2904005WL076642
|
VELMURUGAN
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035858126
|
|
VELMURUGAN
|
CANARA BANK(508532)
|
|
3
|
ULUNDURPET
|
TN-04-005-039-039/11
()
|
2904005000NRG23130920222270084
|
13/09/2022
|
PARVATHI
|
2904005WL076642
|
PARVATHI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035858126
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
4
|
ULUNDURPET
|
TN-04-005-039-039/133
()
|
2904005000NRG23130920222270085
|
13/09/2022
|
RAJAMANI
|
2904005WL076642
|
RAJAMANI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-039-039/155
()
|
2904005000NRG23130920222270086
|
13/09/2022
|
SELVI
|
2904005WL076642
|
SELVI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035858126
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-039-039/228
()
|
2904005000NRG23130920222270088
|
13/09/2022
|
KUPPUSAMY
|
2904005WL076642
|
KUPPUSAMY
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035858126
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-039-039/301
()
|
2904005000NRG23130920222270089
|
13/09/2022
|
JAYARAMAN
|
2904005WL076642
|
JAYARAMAN
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035858126
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-039-039/40
()
|
2904005000NRG23130920222270090
|
13/09/2022
|
PONNUSAMY
|
2904005WL076642
|
PONNUSAMY
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035858126
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-039-039/57
()
|
2904005000NRG23130920222270093
|
13/09/2022
|
THENMALAR
|
2904005WL076642
|
THENMALAR
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035858126
|
|
THENMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-039-039/57
()
|
2904005000NRG23130920222270092
|
13/09/2022
|
THURAISAMI
|
2904005WL076642
|
THURAISAMI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035858126
|
|
THURAISAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|