|
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
|
SATHY
|
TN-10-018-011-003/521-A
(PUDUPEERKADAVU)
|
2910018000NRG23171120221875785
|
18/11/2022
|
Subbulakshmi
|
2910018WL056518
|
Subbulakshmi
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-011-003/549-A
(PUDUPEERKADAVU)
|
2910018000NRG23171120221875786
|
18/11/2022
|
Saroja
|
2910018WL056518
|
Saroja
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-011-003/699-A
(PUDUPEERKADAVU)
|
2910018000NRG23171120221875787
|
18/11/2022
|
C.Lathamani
|
2910018WL056518
|
C.Lathamani
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
C.Lathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-011-011/28-A
(PUDUPEERKADAVU)
|
2910018000NRG23171120221875789
|
18/11/2022
|
Kalamani
|
2910018WL056518
|
Kalamani
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-011-011/405-A
(PUDUPEERKADAVU)
|
2910018000NRG23171120221875790
|
18/11/2022
|
KALAMMAL
|
2910018WL056518
|
KALAMMAL
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
KALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-011-011/44-A
(PUDUPEERKADAVU)
|
2910018000NRG23171120221875791
|
18/11/2022
|
Mani
|
2910018WL056518
|
Mani
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-011-011/452-A
(PUDUPEERKADAVU)
|
2910018000NRG23171120221875792
|
18/11/2022
|
Santhi
|
2910018WL056518
|
Santhi
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-011-011/57-A
(PUDUPEERKADAVU)
|
2910018000NRG23171120221875793
|
18/11/2022
|
KALAMANI
|
2910018WL056518
|
KALAMANI
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-011-011/61-A
(PUDUPEERKADAVU)
|
2910018000NRG23171120221875794
|
18/11/2022
|
Saraswathi
|
2910018WL056518
|
Saraswathi
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
10
|
SATHY
|
TN-10-018-011-011/106-A
(PUDUPEERKADAVU)
|
2910018000NRG23171120221875788
|
18/11/2022
|
Savithiri
|
2910018WL056518
|
Savithiri
|
00415
|
SBIN0004871
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8250
|
8250
|
|
|
|
|
|
|
|