|
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
|
Thellar
|
TN-06-015-002-002/128-A
(Agarakorakottai)
|
2906015000NRG23150720221421175
|
15/07/2022
|
Munjula B
|
2906015WL037979
|
Munjula B
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734089
|
|
Munjula B
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-002-002/309-A
(Agarakorakottai)
|
2906015000NRG23150720221421176
|
15/07/2022
|
Thangamani
|
2906015WL037979
|
Thangamani
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
Thellar
|
TN-06-015-002-002/361-A
(Agarakorakottai)
|
2906015000NRG23150720221421177
|
15/07/2022
|
Veerakumar
|
2906015WL037979
|
Veerakumar
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734089
|
|
Veerakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-002-002/363-A
(Agarakorakottai)
|
2906015000NRG23150720221421178
|
15/07/2022
|
Chandra
|
2906015WL037979
|
Chandra
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-002-002/370-A
(Agarakorakottai)
|
2906015000NRG23150720221421179
|
15/07/2022
|
Suramanchari
|
2906015WL037979
|
Suramanchari
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734089
|
|
Suramanchari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
Thellar
|
TN-06-015-002-002/372-A
(Agarakorakottai)
|
2906015000NRG23150720221421180
|
15/07/2022
|
Patross
|
2906015WL037979
|
Patross
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734089
|
|
Patross
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-002-002/412-A
(Agarakorakottai)
|
2906015000NRG23150720221421181
|
15/07/2022
|
Ellammal
|
2906015WL037979
|
Ellammal
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-002-002/423-A
(Agarakorakottai)
|
2906015000NRG23150720221421182
|
15/07/2022
|
Revathi
|
2906015WL037979
|
Revathi
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734089
|
|
Revathi
|
CANARA BANK(508532)
|
|
9
|
Thellar
|
TN-06-015-002-002/87-A
(Agarakorakottai)
|
2906015000NRG23150720221421184
|
15/07/2022
|
Badmavathi
|
2906015WL037979
|
Badmavathi
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734089
|
|
Badmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-002-005/460-A
(Agarakorakottai)
|
2906015000NRG23150720221421185
|
15/07/2022
|
Gomathi
|
2906015WL037979
|
Gomathi
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19389
|
19389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19389
|
19389
|
|
|
|
|
|
|
|