|
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
|
KOLLIDAM
|
TN-14-011-029-029/105-A
()
|
2914011000NRG23050920221314616
|
05/09/2022
|
MERY
|
2914011WL025447
|
MERY
|
00177
|
IOBA0000224
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035857862
|
|
MERY
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-029-003/338-A
()
|
2914011000NRG23050920221314605
|
05/09/2022
|
JAYANTHI
|
2914011WL025447
|
JAYANTHI
|
00177
|
IOBA0002833
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOLLIDAM
|
TN-14-011-029-003/458-A
()
|
2914011000NRG23050920221314607
|
05/09/2022
|
UMA
|
2914011WL025447
|
UMA
|
00177
|
IOBA0002833
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035857862
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-029-003/490-A
()
|
2914011000NRG23050920221314608
|
05/09/2022
|
MAHALAKSHMI
|
2914011WL025447
|
MAHALAKSHMI
|
00177
|
IOBA0002833
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857862
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
KOLLIDAM
|
TN-14-011-029-029/197-A
()
|
2914011000NRG23050920221314618
|
05/09/2022
|
RAJENDRAN
|
2914011WL025447
|
RAJENDRAN
|
00177
|
IOBA0002833
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-029-029/197-A
()
|
2914011000NRG23050920221314619
|
05/09/2022
|
SANTHA
|
2914011WL025447
|
SANTHA
|
00177
|
IOBA0002833
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-029-029/233-A
()
|
2914011000NRG23050920221314620
|
05/09/2022
|
CHANDRAKASU
|
2914011WL025447
|
CHANDRAKASU
|
00177
|
IOBA0002833
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHANDRAKASU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOLLIDAM
|
TN-14-011-029-029/295-A
()
|
2914011000NRG23050920221314621
|
05/09/2022
|
JAYAMANI
|
2914011WL025447
|
JAYAMANI
|
00177
|
IOBA0002833
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOLLIDAM
|
TN-14-011-029-029/422-A
()
|
2914011000NRG23050920221314623
|
05/09/2022
|
VALARMATHI
|
2914011WL025447
|
VALARMATHI
|
00177
|
IOBA0002833
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857862
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOLLIDAM
|
TN-14-011-029-029/77-A
()
|
2914011000NRG23050920221314624
|
05/09/2022
|
KALIMUTHU
|
2914011WL025447
|
KALIMUTHU
|
00177
|
IOBA0002833
|
819
|
819
|
Processed
|
15/10/2022
|
|
035857862
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12012
|
12012
|
|
|
|
|
|
|
|