|
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
|
MUNCHIRAI
|
TN-28-008-007-004/831-A
(Vavarai)
|
2928008000NRG23270520220082263
|
27/05/2022
|
Justin
|
2928008WL003245
|
Justin
|
00177
|
IOBA0000944
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Justin
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUNCHIRAI
|
TN-28-008-007-007/100-A
(Vavarai)
|
2928008000NRG23270520220082268
|
27/05/2022
|
Devadhas
|
2928008WL003245
|
Devadhas
|
00177
|
IOBA0000944
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devadhas
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUNCHIRAI
|
TN-28-008-007-007/13-A
(Vavarai)
|
2928008000NRG23270520220082270
|
27/05/2022
|
Daisy
|
2928008WL003245
|
Daisy
|
00177
|
IOBA0000944
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Daisy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUNCHIRAI
|
TN-28-008-007-007/309-A
(Vavarai)
|
2928008000NRG23270520220082271
|
27/05/2022
|
Marianesam
|
2928008WL003245
|
Marianesam
|
00177
|
IOBA0000944
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Marianesam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUNCHIRAI
|
TN-28-008-007-007/323-A
(Vavarai)
|
2928008000NRG23270520220082272
|
27/05/2022
|
Suraja
|
2928008WL003245
|
Suraja
|
00177
|
IOBA0000944
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suraja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUNCHIRAI
|
TN-28-008-007-007/395-A
(Vavarai)
|
2928008000NRG23270520220082274
|
27/05/2022
|
Kamalam
|
2928008WL003245
|
Kamalam
|
00177
|
IOBA0000944
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUNCHIRAI
|
TN-28-008-007-007/469-A
(Vavarai)
|
2928008000NRG23270520220082276
|
27/05/2022
|
Lakshmi
|
2928008WL003245
|
Lakshmi
|
00177
|
IOBA0000944
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MUNCHIRAI
|
TN-28-008-007-007/717-A
(Vavarai)
|
2928008000NRG23270520220082277
|
27/05/2022
|
Lilly
|
2928008WL003245
|
Lilly
|
00177
|
IOBA0000944
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lilly
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUNCHIRAI
|
TN-28-008-007-014/856-A
(Vavarai)
|
2928008000NRG23270520220082281
|
27/05/2022
|
Victoria
|
2928008WL003245
|
Victoria
|
00177
|
IOBA0000944
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Victoria
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUNCHIRAI
|
TN-28-008-007-014/919-A
(Vavarai)
|
2928008000NRG23270520220082282
|
27/05/2022
|
Ratha
|
2928008WL003245
|
Ratha
|
00177
|
IOBA0000944
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9250
|
9250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9250
|
9250
|
|
|
|
|
|
|
|