|
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-06-015-006-006/140-A
(Embalam)
|
2906015000NRG23110820221935865
|
11/08/2022
|
Vimala
|
2906015WL049358
|
Vimala
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-006-006/242-A
(Embalam)
|
2906015000NRG23110820221935866
|
11/08/2022
|
Kanniyammal
|
2906015WL049358
|
Kanniyammal
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-006-006/395-A
(Embalam)
|
2906015000NRG23110820221935867
|
11/08/2022
|
Nesha
|
2906015WL049358
|
Nesha
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910870
|
|
Nesha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-006-006/434-A
(Embalam)
|
2906015000NRG23110820221935868
|
11/08/2022
|
Selvi
|
2906015WL049358
|
Selvi
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910870
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-006-006/77-A
(Embalam)
|
2906015000NRG23110820221935869
|
11/08/2022
|
Amsa
|
2906015WL049358
|
Amsa
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910870
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-006-006/92-A
(Embalam)
|
2906015000NRG23110820221935870
|
11/08/2022
|
Sathiya
|
2906015WL049358
|
Sathiya
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|