|
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
|
THOGAMALAI
|
TN-17-008-019-010/2275
(THOGAMALAI)
|
2917008000NRG23301220221031521
|
30/12/2022
|
Chinnasamy
|
2917008WL038279
|
Chinnasamy
|
00177
|
IOBA0000635
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOGAMALAI
|
TN-17-008-019-019/1022
(THOGAMALAI)
|
2917008000NRG23301220221031522
|
30/12/2022
|
BALAKRISHNAN.K
|
2917008WL038279
|
BALAKRISHNAN.K
|
00177
|
IOBA0000635
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296222
|
|
BALAKRISHNAN.K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOGAMALAI
|
TN-17-008-019-019/1316
(THOGAMALAI)
|
2917008000NRG23301220221031523
|
30/12/2022
|
SUBRAMANI
|
2917008WL038279
|
SUBRAMANI
|
00177
|
IOBA0000635
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296222
|
|
SUBRAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THOGAMALAI
|
TN-17-008-019-019/1932
(THOGAMALAI)
|
2917008000NRG23301220221031524
|
30/12/2022
|
Revathi
|
2917008WL038279
|
Revathi
|
00177
|
IOBA0000635
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOGAMALAI
|
TN-17-008-019-019/352
(THOGAMALAI)
|
2917008000NRG23301220221031525
|
30/12/2022
|
VELLAISAMY
|
2917008WL038279
|
VELLAISAMY
|
00177
|
IOBA0000635
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296222
|
|
VELLAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOGAMALAI
|
TN-17-008-019-019/493
(THOGAMALAI)
|
2917008000NRG23301220221031526
|
30/12/2022
|
Mala
|
2917008WL038279
|
Mala
|
00177
|
IOBA0000635
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOGAMALAI
|
TN-17-008-019-019/693
(THOGAMALAI)
|
2917008000NRG23301220221031527
|
30/12/2022
|
Jeyanthi
|
2917008WL038279
|
Jeyanthi
|
00177
|
IOBA0000635
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOGAMALAI
|
TN-17-008-019-019/748
(THOGAMALAI)
|
2917008000NRG23301220221031528
|
30/12/2022
|
LAKSHMI
|
2917008WL038279
|
LAKSHMI
|
00177
|
IOBA0000635
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296222
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOGAMALAI
|
TN-17-008-019-019/778
(THOGAMALAI)
|
2917008000NRG23301220221031530
|
30/12/2022
|
Subbammal
|
2917008WL038279
|
Subbammal
|
00177
|
IOBA0000635
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|