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-06-015-019-005/1141-A (Kodiyalam)
|
2906015000NRG23300120234236852
|
30/01/2023
|
Veronica
|
2906015WL100566
|
Veronica
|
00177
|
IOBA0000297
|
984
|
984
|
Processed
|
01/02/2023
|
|
018558566
|
|
Veronica
|
INDIAN OVERSEAS BANK(508541)
|
2
|
Thellar
|
TN-06-015-019-019/299-A (Kodiyalam)
|
2906015000NRG23300120234236853
|
30/01/2023
|
Kuppan
|
2906015WL100566
|
Kuppan
|
00177
|
IOBA0000297
|
984
|
984
|
Processed
|
01/02/2023
|
|
018558566
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
3
|
Thellar
|
TN-06-015-019-019/303-A (Kodiyalam)
|
2906015000NRG23300120234236855
|
30/01/2023
|
Theresa D
|
2906015WL100566
|
Theresa D
|
00177
|
IOBA0000297
|
984
|
984
|
Processed
|
01/02/2023
|
|
018558566
|
|
Theresa D
|
INDIAN OVERSEAS BANK(508541)
|
4
|
Thellar
|
TN-06-015-019-019/818-a (Kodiyalam)
|
2906015000NRG23300120234236857
|
30/01/2023
|
Lillirose
|
2906015WL100566
|
Lillirose
|
00177
|
IOBA0000297
|
984
|
984
|
Processed
|
01/02/2023
|
|
018558566
|
|
Lillirose
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Thellar
|
TN-06-015-019-019/931-A (Kodiyalam)
|
2906015000NRG23300120234236858
|
30/01/2023
|
Jenepher
|
2906015WL100566
|
Jenepher
|
00177
|
IOBA0000297
|
984
|
984
|
Processed
|
01/02/2023
|
|
018558566
|
|
Jenepher
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Thellar
|
TN-06-015-019-019/933-A (Kodiyalam)
|
2906015000NRG23300120234236859
|
30/01/2023
|
Anbarasi
|
2906015WL100566
|
Anbarasi
|
00177
|
IOBA0000297
|
984
|
984
|
Processed
|
01/02/2023
|
|
018558566
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5904
|
5904
|
|
|
|
|
|
|
|