|
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-11-006-018-018/3-A
(THENSANGAMPALAYAM)
|
2911006000NRG23250520220272630
|
25/05/2022
|
ANNAPOORANI K
|
2911006WL010245
|
ANNAPOORANI K
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
ANNAPOORANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANAIMALAI
|
TN-11-006-018-018/30-A
(THENSANGAMPALAYAM)
|
2911006000NRG23250520220272631
|
25/05/2022
|
BHARATHI
|
2911006WL010245
|
BHARATHI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANAIMALAI
|
TN-11-006-018-018/66
(THENSANGAMPALAYAM)
|
2911006000NRG23250520220272632
|
25/05/2022
|
KALIAMMAL
|
2911006WL010245
|
KALIAMMAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANAIMALAI
|
TN-11-006-018-018/775
(THENSANGAMPALAYAM)
|
2911006000NRG23250520220272633
|
25/05/2022
|
CHINRAJ
|
2911006WL010245
|
CHINRAJ
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHINRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANAIMALAI
|
TN-11-006-018-018/80
(THENSANGAMPALAYAM)
|
2911006000NRG23250520220272634
|
25/05/2022
|
MURUGAVENI
|
2911006WL010245
|
MURUGAVENI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
MURUGAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANAIMALAI
|
TN-11-006-018-018/99
(THENSANGAMPALAYAM)
|
2911006000NRG23250520220272637
|
25/05/2022
|
NATCHIMUTHU
|
2911006WL010245
|
NATCHIMUTHU
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
NATCHIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8250
|
8250
|
|
|
|
|
|
|
|