|
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-06-015-014-001/446-A
(S. Katteri)
|
2906015000NRG23040620220611143
|
04/06/2022
|
Bhuvaneswari
|
2906015WL017671
|
Bhuvaneswari
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-014-001/447-A
(S. Katteri)
|
2906015000NRG23040620220611144
|
04/06/2022
|
Gunavathi
|
2906015WL017671
|
Gunavathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gunavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-014-014/26-A
(S. Katteri)
|
2906015000NRG23040620220611147
|
04/06/2022
|
Gunasundhari
|
2906015WL017671
|
Gunasundhari
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gunasundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-014-014/335-A
(S. Katteri)
|
2906015000NRG23040620220611149
|
04/06/2022
|
N Vasanthi
|
2906015WL017671
|
N Vasanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
N Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-014-014/394-A
(S. Katteri)
|
2906015000NRG23040620220611150
|
04/06/2022
|
Pachaiyammal
|
2906015WL017671
|
Pachaiyammal
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-014-014/410-A
(S. Katteri)
|
2906015000NRG23040620220611151
|
04/06/2022
|
Kamsala
|
2906015WL017671
|
Kamsala
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-014-014/421-A
(S. Katteri)
|
2906015000NRG23040620220611152
|
04/06/2022
|
Nembiliyamml
|
2906015WL017671
|
Nembiliyamml
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nembiliyamml
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-014-014/425-A
(S. Katteri)
|
2906015000NRG23040620220611153
|
04/06/2022
|
Kasiyammal
|
2906015WL017671
|
Kasiyammal
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11889
|
11889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11889
|
11889
|
|
|
|
|
|
|
|