|
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
|
MUNCHIRAI
|
TN-28-008-007-005/914-A
(Vavarai)
|
2928008000NRG23010720220137078
|
01/07/2022
|
Nirmala M
|
2928008WL006081
|
Nirmala M
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
015113546
|
|
Nirmala M
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUNCHIRAI
|
TN-28-008-007-007/13-A
(Vavarai)
|
2928008000NRG23010720220137080
|
01/07/2022
|
Daisy
|
2928008WL006081
|
Daisy
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
015113546
|
|
Daisy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUNCHIRAI
|
TN-28-008-007-007/167-A
(Vavarai)
|
2928008000NRG23010720220137081
|
01/07/2022
|
Gowsalya
|
2928008WL006081
|
Gowsalya
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
015113546
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUNCHIRAI
|
TN-28-008-007-007/172-A
(Vavarai)
|
2928008000NRG23010720220137082
|
01/07/2022
|
Sumathi C
|
2928008WL006081
|
Sumathi C
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sumathi C
|
BANK OF BARODA(606985)
|
|
5
|
MUNCHIRAI
|
TN-28-008-007-007/323-A
(Vavarai)
|
2928008000NRG23010720220137083
|
01/07/2022
|
Suraja
|
2928008WL006081
|
Suraja
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
015113546
|
|
Suraja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUNCHIRAI
|
TN-28-008-007-007/345-A
(Vavarai)
|
2928008000NRG23010720220137084
|
01/07/2022
|
Ponnamma
|
2928008WL006081
|
Ponnamma
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
015113546
|
|
Ponnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUNCHIRAI
|
TN-28-008-007-007/545-A
(Vavarai)
|
2928008000NRG23010720220137087
|
01/07/2022
|
Thankabai
|
2928008WL006081
|
Thankabai
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thankabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNCHIRAI
|
TN-28-008-007-007/548-A
(Vavarai)
|
2928008000NRG23010720220137088
|
01/07/2022
|
Sisili
|
2928008WL006081
|
Sisili
|
00177
|
IOBA0000944
|
500
|
500
|
Processed
|
08/07/2022
|
|
015113546
|
|
Sisili
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUNCHIRAI
|
TN-28-008-007-007/595-A
(Vavarai)
|
2928008000NRG23010720220137089
|
01/07/2022
|
Rosammal
|
2928008WL006081
|
Rosammal
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
015113546
|
|
Rosammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUNCHIRAI
|
TN-28-008-007-010/928-A
(Vavarai)
|
2928008000NRG23010720220137091
|
01/07/2022
|
Natarajan
|
2928008WL006081
|
Natarajan
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
015113546
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13750
|
13750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13750
|
13750
|
|
|
|
|
|
|
|