|
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
|
TIRUCHENGODE
|
TN-08-014-008-005/761
(EMAPALLI)
|
2908014000NRG23131020220743857
|
13/10/2022
|
CHENNAMMAL
|
2908014WL037259
|
CHENNAMMAL
|
00177
|
IOBA0000559
|
1638
|
1638
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHENNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-008-005/761
(EMAPALLI)
|
2908014000NRG23131020220743856
|
13/10/2022
|
SRINIVASAN
|
2908014WL037259
|
SRINIVASAN
|
00177
|
IOBA0000559
|
1638
|
1638
|
Processed
|
25/10/2022
|
|
009815325
|
|
SRINIVASAN
|
BANK OF BARODA(606985)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-008-008/157
(EMAPALLI)
|
2908014000NRG23131020220743860
|
13/10/2022
|
NIRMALA
|
2908014WL037259
|
NIRMALA
|
00177
|
IOBA0000559
|
1638
|
1638
|
Processed
|
25/10/2022
|
|
009815325
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-008-008/170
(EMAPALLI)
|
2908014000NRG23131020220743861
|
13/10/2022
|
MALIKA
|
2908014WL037259
|
MALIKA
|
00177
|
IOBA0000559
|
1638
|
1638
|
Processed
|
25/10/2022
|
|
009815325
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-008-008/197
(EMAPALLI)
|
2908014000NRG23131020220743862
|
13/10/2022
|
RAJESWARI
|
2908014WL037259
|
RAJESWARI
|
00177
|
IOBA0000559
|
1638
|
1638
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-008-008/275
(EMAPALLI)
|
2908014000NRG23131020220743863
|
13/10/2022
|
RANGAMMAL
|
2908014WL037259
|
RANGAMMAL
|
00177
|
IOBA0000559
|
1638
|
1638
|
Processed
|
25/10/2022
|
|
009815325
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-008-008/401
(EMAPALLI)
|
2908014000NRG23131020220743864
|
13/10/2022
|
DHANALAKSHMI
|
2908014WL037259
|
DHANALAKSHMI
|
00177
|
IOBA0000559
|
1638
|
1638
|
Processed
|
25/10/2022
|
|
009815325
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|