|
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-04-002-063-063/108
()
|
2904002000NRG23080820221663503
|
08/08/2022
|
DEEPA
|
2904002WL058134
|
DEEPA
|
00177
|
IOBA0001089
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUKOILUR
|
TN-04-002-063-063/69
()
|
2904002000NRG23080820221663505
|
08/08/2022
|
RASAMBAL
|
2904002WL058134
|
RASAMBAL
|
00177
|
IOBA0001089
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
RASAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUKOILUR
|
TN-04-002-063-063/786
()
|
2904002000NRG23080820221663506
|
08/08/2022
|
NEELANGANNI
|
2904002WL058134
|
NEELANGANNI
|
00177
|
IOBA0001089
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
NEELANGANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUKOILUR
|
TN-04-002-063-064/1046
()
|
2904002000NRG23080820221663509
|
08/08/2022
|
THAMARAISELVI
|
2904002WL058134
|
THAMARAISELVI
|
00177
|
IOBA0001089
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUKOILUR
|
TN-04-002-063-064/1051
()
|
2904002000NRG23080820221663510
|
08/08/2022
|
ASHA
|
2904002WL058134
|
ASHA
|
00177
|
IOBA0001089
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
ASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUKOILUR
|
TN-04-002-063-064/1103
()
|
2904002000NRG23080820221663512
|
08/08/2022
|
GOPAL
|
2904002WL058134
|
GOPAL
|
00177
|
IOBA0001089
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|