|
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
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1325-A
(MODACHUR)
|
2910015000NRG23100220232444382
|
13/02/2023
|
Kiruthika
|
2910015WL071768
|
Kiruthika
|
00177
|
IOBA0000654
|
562
|
562
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kiruthika
|
UNION BANK OF INDIA(508500)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1432-A
(MODACHUR)
|
2910015000NRG23100220232444383
|
13/02/2023
|
Angammal
|
2910015WL071768
|
Angammal
|
00177
|
IOBA0000654
|
562
|
562
|
Processed
|
17/02/2023
|
|
008150297
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/935-A
(MODACHUR)
|
2910015000NRG23100220232444384
|
13/02/2023
|
Kannagi
|
2910015WL071768
|
Kannagi
|
00177
|
IOBA0000654
|
562
|
562
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/936-A
(MODACHUR)
|
2910015000NRG23100220232444385
|
13/02/2023
|
Janaki
|
2910015WL071768
|
Janaki
|
00177
|
IOBA0000654
|
562
|
562
|
Processed
|
17/02/2023
|
|
008150297
|
|
Janaki
|
INDIAN BANK(607105)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/569-A
(MODACHUR)
|
2910015000NRG23100220232444386
|
13/02/2023
|
Pushpha
|
2910015WL071768
|
Pushpha
|
00177
|
IOBA0000654
|
562
|
562
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pushpha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/778-A
(MODACHUR)
|
2910015000NRG23100220232444387
|
13/02/2023
|
Sarasu
|
2910015WL071768
|
Sarasu
|
00177
|
IOBA0000654
|
562
|
562
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-011-013/1186-A
(MODACHUR)
|
2910015000NRG23100220232444388
|
13/02/2023
|
VaiJeyanthi
|
2910015WL071768
|
VaiJeyanthi
|
00177
|
IOBA0000654
|
562
|
562
|
Processed
|
17/02/2023
|
|
008150297
|
|
VaiJeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-011-014/1363-A
(MODACHUR)
|
2910015000NRG23100220232444389
|
13/02/2023
|
Nithya
|
2910015WL071768
|
Nithya
|
00177
|
IOBA0000654
|
562
|
562
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|