|
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-04-005-022-022/147
()
|
2904005000NRG23151120223102720
|
15/11/2022
|
SARAVANAN
|
2904005WL102624
|
SARAVANAN
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-022-022/157
()
|
2904005000NRG23151120223102646
|
15/11/2022
|
PANJALAI
|
2904005WL102618
|
PANJALAI
|
00177
|
IOBA0000145
|
1124
|
1124
|
Processed
|
21/11/2022
|
|
015796272
|
|
PANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-022-022/175
()
|
2904005000NRG23151120223102645
|
15/11/2022
|
SUDHA
|
2904005WL102617
|
SUDHA
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-022-022/2
()
|
2904005000NRG23151120223102721
|
15/11/2022
|
BABY
|
2904005WL102624
|
BABY
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-022-022/215
()
|
2904005000NRG23151120223102722
|
15/11/2022
|
UMA
|
2904005WL102624
|
UMA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-022-022/315
()
|
2904005000NRG23151120223102723
|
15/11/2022
|
GOWTHAMI
|
2904005WL102624
|
GOWTHAMI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
GOWTHAMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9273
|
9273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9273
|
9273
|
|
|
|
|
|
|
|