|
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
|
R.K.PET
|
TN-02-009-022-022/104-A
(Paivalasa)
|
2902009000NRG23210620220677216
|
21/06/2022
|
Valli
|
2902009WL017572
|
Valli
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
R.K.PET
|
TN-02-009-022-022/11-A
(Paivalasa)
|
2902009000NRG23210620220677217
|
21/06/2022
|
ARUJUNAN
|
2902009WL017572
|
ARUJUNAN
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
ARUJUNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
R.K.PET
|
TN-02-009-022-022/16-A
(Paivalasa)
|
2902009000NRG23210620220677218
|
21/06/2022
|
MUNIYAMMAL
|
2902009WL017572
|
MUNIYAMMAL
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
R.K.PET
|
TN-02-009-022-022/165-A
(Paivalasa)
|
2902009000NRG23210620220677219
|
21/06/2022
|
SANJEEVIRAYAN
|
2902009WL017572
|
SANJEEVIRAYAN
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
SANJEEVIRAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
R.K.PET
|
TN-02-009-022-022/238-A
(Paivalasa)
|
2902009000NRG23210620220677220
|
21/06/2022
|
CINNAMMAL
|
2902009WL017572
|
CINNAMMAL
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
CINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
R.K.PET
|
TN-02-009-022-022/341-A
(Paivalasa)
|
2902009000NRG23210620220677222
|
21/06/2022
|
MEERA
|
2902009WL017572
|
MEERA
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
R.K.PET
|
TN-02-009-022-022/482-A
(Paivalasa)
|
2902009000NRG23210620220677223
|
21/06/2022
|
Jayanthi
|
2902009WL017572
|
Jayanthi
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596932
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11521
|
11521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11521
|
11521
|
|
|
|
|
|
|
|