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
|
TIRUKOILUR
|
TN-04-001-025-025/415 ()
|
2904001000NRG22040420226578821
|
04/04/2022
|
MAHALAKSHMI
|
2904001WL135110
|
MAHALAKSHMI
|
00177
|
IOBA0000772
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-025-025/379 ()
|
2904001000NRG22040420226578820
|
04/04/2022
|
ANANDHAYI
|
2904001WL135110
|
ANANDHAYI
|
00177
|
IOBA0002692
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANANDHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-025-025/434 ()
|
2904001000NRG22040420226578823
|
04/04/2022
|
VASANTHA
|
2904001WL135110
|
VASANTHA
|
00415
|
SBIN0000992
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
4
|
TIRUKOILUR
|
TN-04-001-025-025/434 ()
|
2904001000NRG22040420226578822
|
04/04/2022
|
VENKATESAN
|
2904001WL135110
|
VENKATESAN
|
00415
|
SBIN0000992
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
VENKATESAN
|
STATE BANK OF INDIA(508548)
|
5
|
TIRUKOILUR
|
TN-04-001-025-025/438 ()
|
2904001000NRG22040420226578824
|
04/04/2022
|
LAKSHUMANAN
|
2904001WL135110
|
LAKSHUMANAN
|
00415
|
SBIN0000992
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHUMANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|