|
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
|
ANAIMALAI
|
TN-11-006-018-018/92
(THENSANGAMPALAYAM)
|
2911006000NRG23220720220647782
|
25/07/2022
|
MARATHAL
|
2911006WL025453
|
MARATHAL
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-018-018/648
(THENSANGAMPALAYAM)
|
2911006000NRG23220720220647774
|
25/07/2022
|
MALAIYAMMAL
|
2911006WL025453
|
MALAIYAMMAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANAIMALAI
|
TN-11-006-018-018/650
(THENSANGAMPALAYAM)
|
2911006000NRG23220720220647775
|
25/07/2022
|
THIRUMATHAL
|
2911006WL025453
|
THIRUMATHAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
THIRUMATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANAIMALAI
|
TN-11-006-018-018/659
(THENSANGAMPALAYAM)
|
2911006000NRG23220720220647776
|
25/07/2022
|
SELVI
|
2911006WL025453
|
SELVI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANAIMALAI
|
TN-11-006-018-018/663
(THENSANGAMPALAYAM)
|
2911006000NRG23220720220647777
|
25/07/2022
|
KARUPPATHAL
|
2911006WL025453
|
KARUPPATHAL
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANAIMALAI
|
TN-11-006-018-018/7-A
(THENSANGAMPALAYAM)
|
2911006000NRG23220720220647778
|
25/07/2022
|
KAMALAM
|
2911006WL025453
|
KAMALAM
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANAIMALAI
|
TN-11-006-018-018/720
(THENSANGAMPALAYAM)
|
2911006000NRG23220720220647779
|
25/07/2022
|
DHURGASREE
|
2911006WL025453
|
DHURGASREE
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHURGASREE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANAIMALAI
|
TN-11-006-018-018/782
(THENSANGAMPALAYAM)
|
2911006000NRG23220720220647780
|
25/07/2022
|
CHINNAMINI
|
2911006WL025453
|
CHINNAMINI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANAIMALAI
|
TN-11-006-018-018/877
(THENSANGAMPALAYAM)
|
2911006000NRG23220720220647781
|
25/07/2022
|
KARUPPATHAL
|
2911006WL025453
|
KARUPPATHAL
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|