|
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-04-001-040-040/219
()
|
2904001000NRG23230420220013147
|
23/04/2022
|
JAYAMALA
|
2904001WL001340
|
JAYAMALA
|
00177
|
IOBA0002692
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520060
|
|
JAYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUKOILUR
|
TN-04-001-040-040/224
()
|
2904001000NRG23230420220013148
|
23/04/2022
|
RAJENTHIRAN
|
2904001WL001340
|
RAJENTHIRAN
|
00177
|
IOBA0002692
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAJENTHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUKOILUR
|
TN-04-001-040-040/436
()
|
2904001000NRG23230420220013149
|
23/04/2022
|
Kuppu T
|
2904001WL001340
|
Kuppu T
|
00177
|
IOBA0002692
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kuppu T
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUKOILUR
|
TN-04-001-040-040/489
()
|
2904001000NRG23230420220013150
|
23/04/2022
|
AYYAMMAL
|
2904001WL001340
|
AYYAMMAL
|
00177
|
IOBA0002692
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520060
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUKOILUR
|
TN-04-001-040-040/497
()
|
2904001000NRG23230420220013151
|
23/04/2022
|
ELUMALAI
|
2904001WL001340
|
ELUMALAI
|
00177
|
IOBA0002692
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520060
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUKOILUR
|
TN-04-001-040-040/497
()
|
2904001000NRG23230420220013152
|
23/04/2022
|
Revathi E
|
2904001WL001340
|
Revathi E
|
00177
|
IOBA0002692
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520060
|
|
Revathi E
|
INDIAN BANK(607105)
|
|
7
|
TIRUKOILUR
|
TN-04-001-040-040/671
()
|
2904001000NRG23230420220013154
|
23/04/2022
|
ALAMELU
|
2904001WL001340
|
ALAMELU
|
00177
|
IOBA0002692
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520060
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|