|
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
|
TIRUKOILUR
|
TN-04-001-026-026/47
()
|
2904001000NRG23160720221255181
|
18/07/2022
|
KUZHANTHAISAMY
|
2904001WL044141
|
KUZHANTHAISAMY
|
00177
|
IOBA0002692
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
KUZHANTHAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUKOILUR
|
TN-04-001-026-026/47
()
|
2904001000NRG23160720221255182
|
18/07/2022
|
ROSLINMARY
|
2904001WL044141
|
ROSLINMARY
|
00177
|
IOBA0002692
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
ROSLINMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUKOILUR
|
TN-04-001-026-026/541
()
|
2904001000NRG23160720221255183
|
18/07/2022
|
DEVI
|
2904001WL044141
|
DEVI
|
00177
|
IOBA0002692
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUKOILUR
|
TN-04-001-026-026/660
()
|
2904001000NRG23160720221255184
|
18/07/2022
|
GANGAI
|
2904001WL044141
|
GANGAI
|
00177
|
IOBA0002692
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
GANGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUKOILUR
|
TN-04-001-026-026/703
()
|
2904001000NRG23160720221255185
|
18/07/2022
|
ILAVARASI
|
2904001WL044141
|
ILAVARASI
|
00177
|
IOBA0002692
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
ILAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUKOILUR
|
TN-04-001-026-026/712
()
|
2904001000NRG23160720221255186
|
18/07/2022
|
JAYAMANI
|
2904001WL044141
|
JAYAMANI
|
00177
|
IOBA0002692
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|