|
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
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/307-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23210420220086550
|
21/04/2022
|
Malar
|
2910015WL003371
|
Malar
|
00177
|
IOBA0001066
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/433-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23210420220086551
|
21/04/2022
|
Palaniammal
|
2910015WL003371
|
Palaniammal
|
00177
|
IOBA0001066
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/780-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23210420220086552
|
21/04/2022
|
Maheswari
|
2910015WL003371
|
Maheswari
|
00177
|
IOBA0001066
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/863-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23210420220087444
|
21/04/2022
|
Saraswathi
|
2910015WL003423
|
Saraswathi
|
00177
|
IOBA0001066
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499554
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/887
(BOMMANAICKENPALAYAM)
|
2910015000NRG23210420220086553
|
21/04/2022
|
Chandramani
|
2910015WL003371
|
Chandramani
|
00177
|
IOBA0001066
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Chandramani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/969
(BOMMANAICKENPALAYAM)
|
2910015000NRG23210420220086554
|
21/04/2022
|
Ammasai
|
2910015WL003371
|
Ammasai
|
00177
|
IOBA0001066
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/98-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23210420220086555
|
21/04/2022
|
Thangal
|
2910015WL003371
|
Thangal
|
00177
|
IOBA0001066
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Thangal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|