|
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
|
SATHY
|
TN-10-018-010-003/1062-A
(MACCINAMCOMBAI)
|
2910018000NRG25130420240003123
|
13/04/2024
|
Jagadeeshwari
|
2910018WL000288
|
Jagadeeshwari
|
00177
|
IOBA0002505
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
017672975
|
|
Jagadeeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATHY
|
TN-10-018-010-003/1067-A
(MACCINAMCOMBAI)
|
2910018000NRG25130420240003124
|
13/04/2024
|
Saraswathi
|
2910018WL000288
|
Saraswathi
|
00177
|
IOBA0002505
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
017672975
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-010-003/1311-A
(MACCINAMCOMBAI)
|
2910018000NRG25130420240003125
|
13/04/2024
|
Vishwanathan
|
2910018WL000288
|
Vishwanathan
|
00177
|
IOBA0002505
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
017672975
|
|
Vishwanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-010-003/1312-A
(MACCINAMCOMBAI)
|
2910018000NRG25130420240003126
|
13/04/2024
|
Umadevi
|
2910018WL000288
|
Umadevi
|
00177
|
IOBA0002505
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
017672975
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-010-010/587-A
(MACCINAMCOMBAI)
|
2910018000NRG25130420240003127
|
13/04/2024
|
RAJESWARI
|
2910018WL000288
|
RAJESWARI
|
00177
|
IOBA0002505
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
017672975
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATHY
|
TN-10-018-010-010/670
(MACCINAMCOMBAI)
|
2910018000NRG25130420240003128
|
13/04/2024
|
Vijayalakshmi
|
2910018WL000288
|
Vijayalakshmi
|
00177
|
IOBA0002505
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
017672975
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-010-010/712-A
(MACCINAMCOMBAI)
|
2910018000NRG25130420240003129
|
13/04/2024
|
SITHRA
|
2910018WL000288
|
SITHRA
|
00177
|
IOBA0002505
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
017672975
|
|
SITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|