|
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-10-018-011-002/528-A
(PUDUPEERKADAVU)
|
2910018000NRG22010420222733820
|
04/04/2022
|
Karuppi
|
2910018WL094092
|
Karuppi
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karuppi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-011-002/660-A
(PUDUPEERKADAVU)
|
2910018000NRG22010420222733821
|
04/04/2022
|
T.Rubini
|
2910018WL094092
|
T.Rubini
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
T.Rubini
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-011-002/670-A
(PUDUPEERKADAVU)
|
2910018000NRG22010420222733822
|
04/04/2022
|
N.Pappathi
|
2910018WL094092
|
N.Pappathi
|
00177
|
IOBA0001023
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
N.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-011-002/671-A
(PUDUPEERKADAVU)
|
2910018000NRG22010420222733823
|
04/04/2022
|
Ponnammal
|
2910018WL094092
|
Ponnammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-011-011/330-A
(PUDUPEERKADAVU)
|
2910018000NRG22010420222733844
|
04/04/2022
|
Rami
|
2910018WL094092
|
Rami
|
00177
|
IOBA0001023
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rami
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-011-011/503-A
(PUDUPEERKADAVU)
|
2910018000NRG22010420222733851
|
04/04/2022
|
Marammal
|
2910018WL094092
|
Marammal
|
00177
|
IOBA0001023
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Marammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-011-011/680-A
(PUDUPEERKADAVU)
|
2910018000NRG22010420222733852
|
04/04/2022
|
R.Bannammal
|
2910018WL094092
|
R.Bannammal
|
00177
|
IOBA0001023
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.Bannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-011-013/603-A
(PUDUPEERKADAVU)
|
2910018000NRG22010420222733855
|
04/04/2022
|
Ponnammal
|
2910018WL094092
|
Ponnammal
|
00177
|
IOBA0001023
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9250
|
9250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9250
|
9250
|
|
|
|
|
|
|
|