|
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
|
TIRUKOILUR
|
TN-04-002-042-042/107
()
|
2904002000NRG23120120233905818
|
18/01/2023
|
BRIGTHMARY L
|
2904002WL123415
|
BRIGTHMARY L
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
BRIGTHMARY L
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUKOILUR
|
TN-04-002-042-042/133
()
|
2904002000NRG23120120233905819
|
18/01/2023
|
ARULSELVI
|
2904002WL123415
|
ARULSELVI
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
ARULSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUKOILUR
|
TN-04-002-042-042/407
()
|
2904002000NRG23120120233905820
|
18/01/2023
|
SALETHMARY
|
2904002WL123415
|
SALETHMARY
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
SALETHMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUKOILUR
|
TN-04-002-042-042/447
()
|
2904002000NRG23120120233905821
|
18/01/2023
|
S AMALORPAVAMARY
|
2904002WL123415
|
S AMALORPAVAMARY
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
S AMALORPAVAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUKOILUR
|
TN-04-002-042-042/525
()
|
2904002000NRG23120120233905822
|
18/01/2023
|
SAVARIYAMMAL
|
2904002WL123415
|
SAVARIYAMMAL
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUKOILUR
|
TN-04-002-042-042/723
()
|
2904002000NRG23120120233905823
|
18/01/2023
|
prisilla Abiya Annammal
|
2904002WL123415
|
prisilla Abiya Annammal
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
prisilla Abiya Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUKOILUR
|
TN-04-002-042-042/95
()
|
2904002000NRG23120120233905824
|
18/01/2023
|
MARYVASANTHA
|
2904002WL123415
|
MARYVASANTHA
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
MARYVASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|