|
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
|
MUNCHIRAI
|
TN-28-008-007-005/914-A
(Vavarai)
|
2928008000NRG23170620220113182
|
17/06/2022
|
Nirmala M
|
2928008WL004512
|
Nirmala M
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
Nirmala M
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUNCHIRAI
|
TN-28-008-007-007/13-A
(Vavarai)
|
2928008000NRG23170620220113183
|
17/06/2022
|
Daisy
|
2928008WL004512
|
Daisy
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
Daisy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUNCHIRAI
|
TN-28-008-007-007/167-A
(Vavarai)
|
2928008000NRG23170620220113184
|
17/06/2022
|
Gowsalya
|
2928008WL004512
|
Gowsalya
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUNCHIRAI
|
TN-28-008-007-007/323-A
(Vavarai)
|
2928008000NRG23170620220113185
|
17/06/2022
|
Suraja
|
2928008WL004512
|
Suraja
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596955
|
|
Suraja
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUNCHIRAI
|
TN-28-008-007-007/345-A
(Vavarai)
|
2928008000NRG23170620220113186
|
17/06/2022
|
Ponnamma
|
2928008WL004512
|
Ponnamma
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ponnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUNCHIRAI
|
TN-28-008-007-007/395-A
(Vavarai)
|
2928008000NRG23170620220113189
|
17/06/2022
|
Kamalam
|
2928008WL004512
|
Kamalam
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUNCHIRAI
|
TN-28-008-007-007/545-A
(Vavarai)
|
2928008000NRG23170620220113191
|
17/06/2022
|
Thankabai
|
2928008WL004512
|
Thankabai
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thankabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNCHIRAI
|
TN-28-008-007-007/595-A
(Vavarai)
|
2928008000NRG23170620220113192
|
17/06/2022
|
Rosammal
|
2928008WL004512
|
Rosammal
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rosammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUNCHIRAI
|
TN-28-008-007-007/666-A
(Vavarai)
|
2928008000NRG23170620220113193
|
17/06/2022
|
Devanesan
|
2928008WL004512
|
Devanesan
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596955
|
|
Devanesan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUNCHIRAI
|
TN-28-008-007-007/766-A
(Vavarai)
|
2928008000NRG23170620220113194
|
17/06/2022
|
Pappa
|
2928008WL004512
|
Pappa
|
00177
|
IOBA0000944
|
500
|
500
|
Processed
|
26/06/2022
|
|
009596955
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|