|
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-04-002-033-002/462
()
|
2904002000NRG23110720221183289
|
11/07/2022
|
THAYUTHU
|
2904002WL041237
|
THAYUTHU
|
00177
|
IOBA0001089
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
THAYUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUKOILUR
|
TN-04-002-033-033/169
()
|
2904002000NRG23110720221183290
|
11/07/2022
|
ANTHONISAMY
|
2904002WL041237
|
ANTHONISAMY
|
00177
|
IOBA0001089
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
ANTHONISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUKOILUR
|
TN-04-002-033-033/169
()
|
2904002000NRG23110720221183291
|
11/07/2022
|
MARY SUGUNA
|
2904002WL041237
|
MARY SUGUNA
|
00177
|
IOBA0001089
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
MARY SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUKOILUR
|
TN-04-002-033-033/177
()
|
2904002000NRG23110720221183287
|
11/07/2022
|
KUMUTHAM
|
2904002WL041236
|
KUMUTHAM
|
00177
|
IOBA0001089
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
KUMUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUKOILUR
|
TN-04-002-033-033/187
()
|
2904002000NRG23110720221183292
|
11/07/2022
|
ELLAMMAL
|
2904002WL041237
|
ELLAMMAL
|
00177
|
IOBA0001089
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUKOILUR
|
TN-04-002-033-033/209
()
|
2904002000NRG23110720221183288
|
11/07/2022
|
SELVI
|
2904002WL041236
|
SELVI
|
00177
|
IOBA0001089
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUKOILUR
|
TN-04-002-033-033/87
()
|
2904002000NRG23110720221183286
|
11/07/2022
|
GOVINDHAN
|
2904002WL041235
|
GOVINDHAN
|
00177
|
IOBA0001089
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
GOVINDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|