|
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-10-015-012-012/20-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23210420220091926
|
21/04/2022
|
Muthal
|
2910015WL003576
|
Muthal
|
00177
|
IOBA0000654
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muthal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/28-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23210420220091927
|
21/04/2022
|
Kuppammal
|
2910015WL003576
|
Kuppammal
|
00177
|
IOBA0000654
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/313-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23210420220091930
|
21/04/2022
|
Sarasal
|
2910015WL003577
|
Sarasal
|
00177
|
IOBA0000654
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499554
|
|
Sarasal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/315-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23210420220091928
|
21/04/2022
|
Maheswari
|
2910015WL003576
|
Maheswari
|
00177
|
IOBA0000654
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499554
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/317-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23210420220091931
|
21/04/2022
|
Ramal
|
2910015WL003577
|
Ramal
|
00177
|
IOBA0000654
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499554
|
|
Ramal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/331-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23210420220091932
|
21/04/2022
|
Sankaral
|
2910015WL003577
|
Sankaral
|
00177
|
IOBA0000654
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sankaral
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/870-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23210420220091933
|
21/04/2022
|
Perumal
|
2910015WL003577
|
Perumal
|
00177
|
IOBA0000654
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-012-016/906-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23210420220091929
|
21/04/2022
|
Saranya
|
2910015WL003576
|
Saranya
|
00177
|
IOBA0000654
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8992
|
8992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8992
|
8992
|
|
|
|
|
|
|
|