|
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
|
TIRUCHENGODE
|
TN-08-014-018-018/399
(SIRUMOLASI)
|
2908014000NRG23090420220010485
|
09/04/2022
|
MALIKA
|
2908014WL000643
|
MALIKA
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-018-018/453
(SIRUMOLASI)
|
2908014000NRG23090420220010486
|
09/04/2022
|
RAJESWARI
|
2908014WL000643
|
RAJESWARI
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-018-018/462
(SIRUMOLASI)
|
2908014000NRG23090420220010487
|
09/04/2022
|
SANGEETHA
|
2908014WL000643
|
SANGEETHA
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-018-018/465
(SIRUMOLASI)
|
2908014000NRG23090420220010488
|
09/04/2022
|
SABITHA DEVI
|
2908014WL000643
|
SABITHA DEVI
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
SABITHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-018-018/466
(SIRUMOLASI)
|
2908014000NRG23090420220010489
|
09/04/2022
|
THANGAMMAL
|
2908014WL000643
|
THANGAMMAL
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|