|
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
|
KOLLIDAM
|
TN-14-011-042-004/1472-A
()
|
2914011000NRG23060520220050546
|
07/05/2022
|
ROJA
|
2914011WL001239
|
ROJA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
ROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOLLIDAM
|
TN-14-011-042-004/1474-A
()
|
2914011000NRG23060520220050547
|
07/05/2022
|
PRIYA
|
2914011WL001239
|
PRIYA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
PRIYA
|
RATNAKAR BANK(607393)
|
|
3
|
KOLLIDAM
|
TN-14-011-042-006/1312-A
()
|
2914011000NRG23060520220050548
|
07/05/2022
|
PARIMALA
|
2914011WL001239
|
PARIMALA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-042-006/972-A
()
|
2914011000NRG23060520220050555
|
07/05/2022
|
ARUMUKAM
|
2914011WL001239
|
ARUMUKAM
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
ARUMUKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-042-006/973-A
()
|
2914011000NRG23060520220050556
|
07/05/2022
|
VALLI
|
2914011WL001239
|
VALLI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-042-006/976-A
()
|
2914011000NRG23060520220050557
|
07/05/2022
|
SAROJA
|
2914011WL001239
|
SAROJA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-042-006/981-A
()
|
2914011000NRG23060520220050558
|
07/05/2022
|
ANSAMMAML
|
2914011WL001239
|
ANSAMMAML
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANSAMMAML
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOLLIDAM
|
TN-14-011-042-042/1999-A
()
|
2914011000NRG23060520220050561
|
07/05/2022
|
MANJULA
|
2914011WL001239
|
MANJULA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOLLIDAM
|
TN-14-011-042-042/2084-A
()
|
2914011000NRG23060520220050562
|
07/05/2022
|
MALARKODI
|
2914011WL001239
|
MALARKODI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOLLIDAM
|
TN-14-011-042-042/2092-A
()
|
2914011000NRG23060520220050563
|
07/05/2022
|
ELANGOVAN
|
2914011WL001239
|
ELANGOVAN
|
00177
|
IOBA0002833
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
ELANGOVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOLLIDAM
|
TN-14-011-042-042/2118-A
()
|
2914011000NRG23060520220050564
|
07/05/2022
|
SANKAR
|
2914011WL001239
|
SANKAR
|
00177
|
IOBA0002833
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOLLIDAM
|
TN-14-011-042-042/2205-A
()
|
2914011000NRG23060520220050565
|
07/05/2022
|
ANUSIYA
|
2914011WL001239
|
ANUSIYA
|
00177
|
IOBA0002833
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANUSIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14250
|
14250
|
|
|
|
|
|
|
|