|
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
|
VEMBAKKAM
|
TN-06-013-008-008/155-A
(Cheyyanur)
|
2906013000NRG23090620220721922
|
09/06/2022
|
Kanniyammal
|
2906013WL020646
|
Kanniyammal
|
00177
|
IOBA0000792
|
843
|
843
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKKAM
|
TN-06-013-008-008/155-A
(Cheyyanur)
|
2906013000NRG23090620220721921
|
09/06/2022
|
Rajendiran
|
2906013WL020646
|
Rajendiran
|
00177
|
IOBA0000792
|
843
|
843
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKKAM
|
TN-06-013-008-008/163-A
(Cheyyanur)
|
2906013000NRG23090620220721923
|
09/06/2022
|
Menaka
|
2906013WL020646
|
Menaka
|
00177
|
IOBA0000792
|
843
|
843
|
Processed
|
15/06/2022
|
|
014636918
|
|
Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKKAM
|
TN-06-013-008-008/163-A
(Cheyyanur)
|
2906013000NRG23090620220721924
|
09/06/2022
|
Pushabavathi
|
2906013WL020646
|
Pushabavathi
|
00177
|
IOBA0000792
|
843
|
843
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pushabavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKKAM
|
TN-06-013-008-008/27-A
(Cheyyanur)
|
2906013000NRG23090620220721926
|
09/06/2022
|
Saraswathi
|
2906013WL020646
|
Saraswathi
|
00177
|
IOBA0000792
|
843
|
843
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-008-008/319-A
(Cheyyanur)
|
2906013000NRG23090620220721927
|
09/06/2022
|
Rani
|
2906013WL020646
|
Rani
|
00177
|
IOBA0000792
|
843
|
843
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKKAM
|
TN-06-013-008-008/328-A
(Cheyyanur)
|
2906013000NRG23090620220721928
|
09/06/2022
|
Dheyvasuna
|
2906013WL020646
|
Dheyvasuna
|
00177
|
IOBA0000792
|
843
|
843
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dheyvasuna
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKKAM
|
TN-06-013-008-008/61-A
(Cheyyanur)
|
2906013000NRG23090620220721929
|
09/06/2022
|
Jothi
|
2906013WL020646
|
Jothi
|
00177
|
IOBA0000792
|
843
|
843
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKKAM
|
TN-06-013-008-008/94-A
(Cheyyanur)
|
2906013000NRG23090620220721930
|
09/06/2022
|
Bathmavathi
|
2906013WL020646
|
Bathmavathi
|
00177
|
IOBA0000792
|
843
|
843
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7587
|
7587
|
|
|
|
|
|
|
|