|
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
|
KAMUTHI
|
TN-23-008-047-047/102-A
(PAPPANAM)
|
2923008000NRG23150420220025908
|
15/04/2022
|
RAJATHI
|
2923008WL000691
|
RAJATHI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427678
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAMUTHI
|
TN-23-008-047-047/11-A
(PAPPANAM)
|
2923008000NRG23150420220025909
|
15/04/2022
|
ANANTHAVALLI
|
2923008WL000691
|
ANANTHAVALLI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAMUTHI
|
TN-23-008-047-047/30-A
(PAPPANAM)
|
2923008000NRG23150420220025910
|
15/04/2022
|
muniyammal
|
2923008WL000691
|
muniyammal
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAMUTHI
|
TN-23-008-047-047/35-A
(PAPPANAM)
|
2923008000NRG23150420220025911
|
15/04/2022
|
IRULAYEE
|
2923008WL000691
|
IRULAYEE
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427678
|
|
IRULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAMUTHI
|
TN-23-008-047-047/36-A
(PAPPANAM)
|
2923008000NRG23150420220025912
|
15/04/2022
|
pandeeswari
|
2923008WL000691
|
pandeeswari
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427678
|
|
pandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAMUTHI
|
TN-23-008-047-047/53-A
(PAPPANAM)
|
2923008000NRG23150420220025926
|
15/04/2022
|
thayammal
|
2923008WL000691
|
thayammal
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427678
|
|
thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAMUTHI
|
TN-23-008-047-047/76-A
(PAPPANAM)
|
2923008000NRG23150420220025927
|
15/04/2022
|
ANJALADEVI
|
2923008WL000691
|
ANJALADEVI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427678
|
|
ANJALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAMUTHI
|
TN-23-008-047-047/79-A
(PAPPANAM)
|
2923008000NRG23150420220025928
|
15/04/2022
|
LAKSHMI
|
2923008WL000691
|
LAKSHMI
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427678
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAMUTHI
|
TN-23-008-047-047/83-A
(PAPPANAM)
|
2923008000NRG23150420220025929
|
15/04/2022
|
MARIAMMAL
|
2923008WL000691
|
MARIAMMAL
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427678
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8200
|
8200
|
|
|
|
|
|
|
|