|
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-04-005-027-027/229
()
|
2904005000NRG23300120234033295
|
31/01/2023
|
KAMSALA
|
2904005WL126631
|
KAMSALA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-027-027/229
()
|
2904005000NRG23300120234033296
|
31/01/2023
|
THANGARASU
|
2904005WL126631
|
THANGARASU
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
THANGARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-027-027/259
()
|
2904005000NRG23300120234033297
|
31/01/2023
|
ELANGI
|
2904005WL126631
|
ELANGI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
ELANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-027-027/306
()
|
2904005000NRG23300120234033298
|
31/01/2023
|
SANGEETHA
|
2904005WL126631
|
SANGEETHA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ULUNDURPET
|
TN-04-005-027-027/396
()
|
2904005000NRG23300120234033299
|
31/01/2023
|
MANGAYARKARASI
|
2904005WL126631
|
MANGAYARKARASI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
MANGAYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-027-027/404
()
|
2904005000NRG23300120234033300
|
31/01/2023
|
SAMBUVATHI
|
2904005WL126631
|
SAMBUVATHI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
SAMBUVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-027-027/48
()
|
2904005000NRG23300120234033265
|
31/01/2023
|
VIJAYALAKSHMI
|
2904005WL126627
|
VIJAYALAKSHMI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-027-027/483
()
|
2904005000NRG23300120234033302
|
31/01/2023
|
Baby
|
2904005WL126631
|
Baby
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
Baby
|
INDIAN BANK(607105)
|
|
9
|
ULUNDURPET
|
TN-04-005-027-027/483
()
|
2904005000NRG23300120234033301
|
31/01/2023
|
GOKILAMBAL
|
2904005WL126631
|
GOKILAMBAL
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
GOKILAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-027-027/511
()
|
2904005000NRG23300120234033303
|
31/01/2023
|
KALAISELVAN
|
2904005WL126631
|
KALAISELVAN
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
KALAISELVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-027-027/511
()
|
2904005000NRG23300120234033304
|
31/01/2023
|
MEENA
|
2904005WL126631
|
MEENA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-027-027/614
()
|
2904005000NRG23300120234033267
|
31/01/2023
|
MURTHY
|
2904005WL126627
|
MURTHY
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
MURTHY
|
CANARA BANK(508532)
|
|
13
|
ULUNDURPET
|
TN-04-005-027-027/681
()
|
2904005000NRG23300120234033305
|
31/01/2023
|
MUNIYAMMAL
|
2904005WL126631
|
MUNIYAMMAL
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-027-027/738
()
|
2904005000NRG23300120234033307
|
31/01/2023
|
MASILAMANI
|
2904005WL126631
|
MASILAMANI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
MASILAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-027-027/738
()
|
2904005000NRG23300120234033306
|
31/01/2023
|
VALLIYAMMAI
|
2904005WL126631
|
VALLIYAMMAI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|