|
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
|
Thellar
|
TN-06-015-006-006/203-A
(Embalam)
|
2906015000NRG23150720221401945
|
16/07/2022
|
Poongavanam
|
2906015WL037589
|
Poongavanam
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734061
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-006-006/207-A
(Embalam)
|
2906015000NRG23150720221401946
|
16/07/2022
|
Kaliyammal
|
2906015WL037589
|
Kaliyammal
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thellar
|
TN-06-015-006-006/210-A
(Embalam)
|
2906015000NRG23150720221401947
|
16/07/2022
|
Mariyammal
|
2906015WL037589
|
Mariyammal
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734061
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-006-006/218-A
(Embalam)
|
2906015000NRG23150720221401948
|
16/07/2022
|
Raji
|
2906015WL037589
|
Raji
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734061
|
|
Raji
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-006-006/219-A
(Embalam)
|
2906015000NRG23150720221401949
|
16/07/2022
|
Amudha
|
2906015WL037589
|
Amudha
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734061
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-006-006/242-A
(Embalam)
|
2906015000NRG23150720221401950
|
16/07/2022
|
Kanniyammal
|
2906015WL037589
|
Kanniyammal
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-006-006/434-A
(Embalam)
|
2906015000NRG23150720221401951
|
16/07/2022
|
Selvi
|
2906015WL037589
|
Selvi
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-006-006/92-A
(Embalam)
|
2906015000NRG23150720221401953
|
16/07/2022
|
Sathiya
|
2906015WL037589
|
Sathiya
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15736
|
15736
|
|
|
|
|
|
|
|