|
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
|
Thellar
|
TN-06-015-014-014/152-A
(S. Katteri)
|
2906015000NRG23090720221342195
|
11/07/2022
|
Dhana Lakshmi
|
2906015WL036020
|
Dhana Lakshmi
|
00177
|
IOBA0000297
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhana Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-014-014/154-A
(S. Katteri)
|
2906015000NRG23090720221342196
|
11/07/2022
|
Selvi S
|
2906015WL036020
|
Selvi S
|
00177
|
IOBA0000297
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
030529644
|
|
Selvi S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-014-014/217-a
(S. Katteri)
|
2906015000NRG23090720221342197
|
11/07/2022
|
Jayalakshmi
|
2906015WL036020
|
Jayalakshmi
|
00177
|
IOBA0000297
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
030529644
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-014-014/52-A
(S. Katteri)
|
2906015000NRG23090720221342201
|
11/07/2022
|
Kasiyammal
|
2906015WL036020
|
Kasiyammal
|
00177
|
IOBA0000297
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-014-014/65-A
(S. Katteri)
|
2906015000NRG23090720221342202
|
11/07/2022
|
Sivashakthi
|
2906015WL036020
|
Sivashakthi
|
00177
|
IOBA0000297
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sivashakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-014-014/96-A
(S. Katteri)
|
2906015000NRG23090720221342203
|
11/07/2022
|
Dhatchayani
|
2906015WL036020
|
Dhatchayani
|
00177
|
IOBA0000297
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
030529644
|
|
Dhatchayani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|