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
|
THANTHONI
|
TN-17-002-013-013/103 (PAGANATHAM)
|
2917002000NRG23040620220208103
|
04/06/2022
|
Palaniyammal
|
2917002WL005726
|
Palaniyammal
|
00177
|
IOBA0003587
|
1405
|
1405
|
Processed
|
11/06/2022
|
|
012678345
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
2
|
THANTHONI
|
TN-17-002-013-013/951-A (PAGANATHAM)
|
2917002000NRG23040620220208110
|
04/06/2022
|
saraswathy
|
2917002WL005726
|
saraswathy
|
00177
|
IOBA0003587
|
1405
|
1405
|
Processed
|
11/06/2022
|
|
012678345
|
|
saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
3
|
THANTHONI
|
TN-17-002-013-012/1014-A (PAGANATHAM)
|
2917002000NRG23040620220208101
|
04/06/2022
|
Neelavathi
|
2917002WL005726
|
Neelavathi
|
00715
|
DBSS01N0791
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678345
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
THANTHONI
|
TN-17-002-013-013/293-A (PAGANATHAM)
|
2917002000NRG23040620220208105
|
04/06/2022
|
Thenmozhi
|
2917002WL005726
|
Thenmozhi
|
00715
|
DBSS01N0791
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thenmozhi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
5
|
THANTHONI
|
TN-17-002-013-013/70-A (PAGANATHAM)
|
2917002000NRG23040620220208107
|
04/06/2022
|
Rasammal
|
2917002WL005726
|
Rasammal
|
00715
|
DBSS01N0791
|
1405
|
1405
|
Processed
|
11/06/2022
|
|
012678345
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
6
|
THANTHONI
|
TN-17-002-013-013/948-A (PAGANATHAM)
|
2917002000NRG23040620220208109
|
04/06/2022
|
Marayi
|
2917002WL005726
|
Marayi
|
00715
|
DBSS01N0791
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678345
|
|
Marayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|