|
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-06-015-029-029/184-a
(Mavalavadi)
|
2906015000NRG23250420220090380
|
25/04/2022
|
Chinnaponnu M
|
2906015WL003483
|
Chinnaponnu M
|
00177
|
IOBA0000297
|
3549
|
3549
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chinnaponnu M
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-029-029/194-A
(Mavalavadi)
|
2906015000NRG23250420220090385
|
25/04/2022
|
Rani E
|
2906015WL003484
|
Rani E
|
00177
|
IOBA0000297
|
3549
|
3549
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rani E
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thellar
|
TN-06-015-029-029/212-A
(Mavalavadi)
|
2906015000NRG23250420220090381
|
25/04/2022
|
Patchaiammal R
|
2906015WL003483
|
Patchaiammal R
|
00177
|
IOBA0000297
|
3549
|
3549
|
Processed
|
12/05/2022
|
|
017520185
|
|
Patchaiammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-029-029/230-a
(Mavalavadi)
|
2906015000NRG23250420220090382
|
25/04/2022
|
Sanketha
|
2906015WL003483
|
Sanketha
|
00177
|
IOBA0000297
|
3549
|
3549
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sanketha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-029-032/238-A
(Mavalavadi)
|
2906015000NRG23250420220090383
|
25/04/2022
|
Pachiyammal
|
2906015WL003483
|
Pachiyammal
|
00177
|
IOBA0000297
|
3549
|
3549
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
6
|
Thellar
|
TN-06-015-029-032/248-A
(Mavalavadi)
|
2906015000NRG23250420220090386
|
25/04/2022
|
Neela
|
2906015WL003484
|
Neela
|
00468
|
UBIN0904236
|
3549
|
3549
|
Processed
|
12/05/2022
|
|
017520185
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thellar
|
TN-06-015-029-032/249-A
(Mavalavadi)
|
2906015000NRG23250420220090387
|
25/04/2022
|
Devi
|
2906015WL003484
|
Devi
|
00468
|
UBIN0904236
|
3549
|
3549
|
Processed
|
12/05/2022
|
|
017520185
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thellar
|
TN-06-015-029-032/254-A
(Mavalavadi)
|
2906015000NRG23250420220090384
|
25/04/2022
|
Pachiammal
|
2906015WL003483
|
Pachiammal
|
00468
|
UBIN0904236
|
3549
|
3549
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pachiammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28392
|
28392
|
|
|
|
|
|
|
|