|
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
|
MATHUR
|
TN-30-005-024-024/15-A
(Veerachikuppam)
|
2930005000NRG23310720220710584
|
31/07/2022
|
Alamelu
|
2930005WL026470
|
Alamelu
|
00177
|
IOBA0000982
|
819
|
819
|
Processed
|
06/08/2022
|
|
015632462
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MATHUR
|
TN-30-005-024-024/155-A
(Veerachikuppam)
|
2930005000NRG23310720220710585
|
31/07/2022
|
Selvi
|
2930005WL026470
|
Selvi
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632462
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MATHUR
|
TN-30-005-024-024/162-A
(Veerachikuppam)
|
2930005000NRG23310720220710586
|
31/07/2022
|
Vediammal
|
2930005WL026470
|
Vediammal
|
00177
|
IOBA0000982
|
819
|
819
|
Processed
|
06/08/2022
|
|
015632462
|
|
Vediammal
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-024-024/21-A
(Veerachikuppam)
|
2930005000NRG23310720220710587
|
31/07/2022
|
Dhanabakiyam
|
2930005WL026470
|
Dhanabakiyam
|
00177
|
IOBA0000982
|
819
|
819
|
Processed
|
06/08/2022
|
|
015632462
|
|
Dhanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MATHUR
|
TN-30-005-024-024/27-A
(Veerachikuppam)
|
2930005000NRG23310720220710588
|
31/07/2022
|
Jayalakshmi
|
2930005WL026470
|
Jayalakshmi
|
00177
|
IOBA0000982
|
819
|
819
|
Processed
|
06/08/2022
|
|
015632462
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MATHUR
|
TN-30-005-024-024/354-A
(Veerachikuppam)
|
2930005000NRG23310720220710589
|
31/07/2022
|
Govindammal
|
2930005WL026470
|
Govindammal
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632462
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-024-024/416-A
(Veerachikuppam)
|
2930005000NRG23310720220710590
|
31/07/2022
|
Sangeetha
|
2930005WL026470
|
Sangeetha
|
00177
|
IOBA0000982
|
819
|
819
|
Processed
|
06/08/2022
|
|
015632462
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-024-024/481-A
(Veerachikuppam)
|
2930005000NRG23310720220710591
|
31/07/2022
|
Ramasamy
|
2930005WL026470
|
Ramasamy
|
00177
|
IOBA0000982
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632462
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-024-024/658-A
(Veerachikuppam)
|
2930005000NRG23310720220710592
|
31/07/2022
|
Ramiyammal
|
2930005WL026470
|
Ramiyammal
|
00177
|
IOBA0000982
|
819
|
819
|
Processed
|
06/08/2022
|
|
015632462
|
|
Ramiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MATHUR
|
TN-30-005-024-024/688
(Veerachikuppam)
|
2930005000NRG23310720220710593
|
31/07/2022
|
Bathuma
|
2930005WL026470
|
Bathuma
|
00177
|
IOBA0000982
|
819
|
819
|
Processed
|
06/08/2022
|
|
015632462
|
|
Bathuma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|