|
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-08-014-018-002/586
(SIRUMOLASI)
|
2908014000NRG23150720220377798
|
16/07/2022
|
PALANIAMMAL
|
2908014WL021754
|
PALANIAMMAL
|
00177
|
IOBA0000559
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
014734116
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-018-002/655
(SIRUMOLASI)
|
2908014000NRG23150720220377799
|
16/07/2022
|
MANI
|
2908014WL021754
|
MANI
|
00177
|
IOBA0000559
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
014734116
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-018-018/304
(SIRUMOLASI)
|
2908014000NRG23150720220377800
|
16/07/2022
|
KAVITHA
|
2908014WL021754
|
KAVITHA
|
00177
|
IOBA0000559
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
014734116
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-018-018/572
(SIRUMOLASI)
|
2908014000NRG23150720220377801
|
16/07/2022
|
LOGANAYAKI
|
2908014WL021754
|
LOGANAYAKI
|
00177
|
IOBA0000559
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734116
|
|
LOGANAYAKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-018-019/594
(SIRUMOLASI)
|
2908014000NRG23150720220377802
|
16/07/2022
|
MARUTHAYEE
|
2908014WL021754
|
MARUTHAYEE
|
00177
|
IOBA0000559
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
014734116
|
|
MARUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|