|
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
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/307-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23270520220380538
|
27/05/2022
|
Malar
|
2910015WL012444
|
Malar
|
00177
|
IOBA0001066
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787349
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/433-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23270520220380539
|
27/05/2022
|
Palaniammal
|
2910015WL012444
|
Palaniammal
|
00177
|
IOBA0001066
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787349
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/780-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23270520220380540
|
27/05/2022
|
Maheswari
|
2910015WL012444
|
Maheswari
|
00177
|
IOBA0001066
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787349
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/863-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23270520220380786
|
27/05/2022
|
Saraswathi
|
2910015WL012448
|
Saraswathi
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/887
(BOMMANAICKENPALAYAM)
|
2910015000NRG23270520220380787
|
27/05/2022
|
Chandramani
|
2910015WL012448
|
Chandramani
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
Chandramani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/969
(BOMMANAICKENPALAYAM)
|
2910015000NRG23270520220380788
|
27/05/2022
|
Ammasai
|
2910015WL012448
|
Ammasai
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/98-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23270520220380541
|
27/05/2022
|
Thangal
|
2910015WL012444
|
Thangal
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
Thangal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9273
|
9273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9273
|
9273
|
|
|
|
|
|
|
|