|
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-10-018-011-002/652-A
(PUDUPEERKADAVU)
|
2910018000NRG23260820221247053
|
29/08/2022
|
A.Selvakumar
|
2910018WL038589
|
A.Selvakumar
|
00177
|
IOBA0001023
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857920
|
|
A.Selvakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-011-011/180-A
(PUDUPEERKADAVU)
|
2910018000NRG23290820221285343
|
29/08/2022
|
MANGAIYARKARASI
|
2910018WL039616
|
MANGAIYARKARASI
|
00177
|
IOBA0001023
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857920
|
|
MANGAIYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-011-011/180-A
(PUDUPEERKADAVU)
|
2910018000NRG23290820221285342
|
29/08/2022
|
Selvaraj
|
2910018WL039616
|
Selvaraj
|
00177
|
IOBA0001023
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857920
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-011-011/218-A
(PUDUPEERKADAVU)
|
2910018000NRG23290820221285344
|
29/08/2022
|
Thulasiyammal
|
2910018WL039616
|
Thulasiyammal
|
00177
|
IOBA0001023
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857920
|
|
Thulasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-011-011/616-A
(PUDUPEERKADAVU)
|
2910018000NRG23290820221285345
|
29/08/2022
|
S.Kaliyammal
|
2910018WL039616
|
S.Kaliyammal
|
00177
|
IOBA0001023
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857920
|
|
S.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-011-011/697-A
(PUDUPEERKADAVU)
|
2910018000NRG23260820221247057
|
29/08/2022
|
Kannammal
|
2910018WL038589
|
Kannammal
|
00177
|
IOBA0001023
|
281
|
281
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8149
|
8149
|
|
|
|
|
|
|
|
|
7
|
SATHY
|
TN-10-018-011-011/338-A
(PUDUPEERKADAVU)
|
2910018000NRG23260820221247055
|
29/08/2022
|
Pappammal
|
2910018WL038589
|
Pappammal
|
00415
|
SBIN0004871
|
562
|
562
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8711
|
8711
|
|
|
|
|
|
|
|