|
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-06-015-006-006/140-A
(Embalam)
|
2906015000NRG23220820222143230
|
22/08/2022
|
Vimala
|
2906015WL053573
|
Vimala
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
28/08/2022
|
|
014512652
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-006-006/242-A
(Embalam)
|
2906015000NRG23220820222143231
|
22/08/2022
|
Kanniyammal
|
2906015WL053573
|
Kanniyammal
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-006-006/319-A
(Embalam)
|
2906015000NRG23220820222143236
|
22/08/2022
|
Karpagam
|
2906015WL053574
|
Karpagam
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512652
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thellar
|
TN-06-015-006-006/395-A
(Embalam)
|
2906015000NRG23220820222143237
|
22/08/2022
|
Nesha
|
2906015WL053574
|
Nesha
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
28/08/2022
|
|
014512652
|
|
Nesha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-006-006/405-A
(Embalam)
|
2906015000NRG23220820222143232
|
22/08/2022
|
Vasantha
|
2906015WL053573
|
Vasantha
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
28/08/2022
|
|
014512652
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-006-006/434-A
(Embalam)
|
2906015000NRG23220820222143233
|
22/08/2022
|
Selvi
|
2906015WL053573
|
Selvi
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
28/08/2022
|
|
014512652
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-006-006/77-A
(Embalam)
|
2906015000NRG23220820222143234
|
22/08/2022
|
Amsa
|
2906015WL053573
|
Amsa
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
28/08/2022
|
|
014512652
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-006-006/92-A
(Embalam)
|
2906015000NRG23220820222143235
|
22/08/2022
|
Sathiya
|
2906015WL053573
|
Sathiya
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15736
|
15736
|
|
|
|
|
|
|
|