|
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
|
KOLLIDAM
|
TN-14-011-010-001/674-A
()
|
2914011000NRG23211220221950097
|
22/12/2022
|
SANGEETHA
|
2914011WL041446
|
SANGEETHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOLLIDAM
|
TN-14-011-010-004/121-A
()
|
2914011000NRG23211220221950100
|
22/12/2022
|
Karthika
|
2914011WL041446
|
Karthika
|
00177
|
IOBA0000224
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559601
|
|
Karthika
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOLLIDAM
|
TN-14-011-010-004/148-A
()
|
2914011000NRG23211220221950101
|
22/12/2022
|
Rajalakshmi
|
2914011WL041446
|
Rajalakshmi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-010-004/32-A
()
|
2914011000NRG23211220221950102
|
22/12/2022
|
DEEPA
|
2914011WL041446
|
DEEPA
|
00177
|
IOBA0000224
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559601
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-010-004/434-A
()
|
2914011000NRG23211220221950103
|
22/12/2022
|
Kavitha
|
2914011WL041446
|
Kavitha
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-010-010/478
()
|
2914011000NRG23211220221950104
|
22/12/2022
|
ARULSELVI
|
2914011WL041446
|
ARULSELVI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
ARULSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-010-010/684-A
()
|
2914011000NRG23211220221950105
|
22/12/2022
|
POONKODI
|
2914011WL041446
|
POONKODI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOLLIDAM
|
TN-14-011-010-010/765-A
()
|
2914011000NRG23211220221950106
|
22/12/2022
|
VANITHA
|
2914011WL041446
|
VANITHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOLLIDAM
|
TN-14-011-010-010/766-A
()
|
2914011000NRG23211220221950107
|
22/12/2022
|
ANANTHI
|
2914011WL041446
|
ANANTHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559601
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12936
|
12936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12936
|
12936
|
|
|
|
|
|
|
|