|
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-04-002-042-042/1
()
|
2904002000NRG23301020222856123
|
31/10/2022
|
ANTHONIYAMMAL
|
2904002WL095710
|
ANTHONIYAMMAL
|
00177
|
IOBA0001089
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUKOILUR
|
TN-04-002-042-042/172
()
|
2904002000NRG23301020222856124
|
31/10/2022
|
MOHANA
|
2904002WL095710
|
MOHANA
|
00177
|
IOBA0001089
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
MOHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUKOILUR
|
TN-04-002-042-042/450
()
|
2904002000NRG23301020222856126
|
31/10/2022
|
A SARAL
|
2904002WL095710
|
A SARAL
|
00177
|
IOBA0001089
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
A SARAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUKOILUR
|
TN-04-002-042-042/606
()
|
2904002000NRG23301020222856127
|
31/10/2022
|
JAYANTHI
|
2904002WL095710
|
JAYANTHI
|
00177
|
IOBA0001089
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUKOILUR
|
TN-04-002-042-042/62
()
|
2904002000NRG23301020222856128
|
31/10/2022
|
V VIJAYA RANI
|
2904002WL095710
|
V VIJAYA RANI
|
00177
|
IOBA0001089
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
V VIJAYA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUKOILUR
|
TN-04-002-042-042/652
()
|
2904002000NRG23301020222856129
|
31/10/2022
|
USHARANI
|
2904002WL095710
|
USHARANI
|
00177
|
IOBA0001089
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
USHARANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-002-042-042/670
()
|
2904002000NRG23301020222856130
|
31/10/2022
|
SAVARIYAMMAL
|
2904002WL095710
|
SAVARIYAMMAL
|
00177
|
IOBA0001089
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|