|
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
|
Gummidipoondi
|
TN-02-005-057-057/264-A
(Thandalcheri)
|
2902005000NRG23230720221022199
|
25/07/2022
|
A VENKATESAN
|
2902005WL026311
|
A VENKATESAN
|
00177
|
IOBA0000622
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646585
|
|
A VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-057-057/401-D
(Thandalcheri)
|
2902005000NRG23230720221022201
|
25/07/2022
|
M TAMILARASI
|
2902005WL026311
|
M TAMILARASI
|
00177
|
IOBA0000622
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
M TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-057-057/449-A
(Thandalcheri)
|
2902005000NRG23230720221022202
|
25/07/2022
|
DHANASEKAR
|
2902005WL026311
|
DHANASEKAR
|
00177
|
IOBA0000622
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANASEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-057-057/82-A
(Thandalcheri)
|
2902005000NRG23230720221022219
|
25/07/2022
|
SARASHU
|
2902005WL026311
|
SARASHU
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARASHU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-057-057/90-B
(Thandalcheri)
|
2902005000NRG23230720221022220
|
25/07/2022
|
VIJAYA
|
2902005WL026311
|
VIJAYA
|
00177
|
IOBA0000622
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-057-057/91-B
(Thandalcheri)
|
2902005000NRG23230720221022221
|
25/07/2022
|
CHITHRA
|
2902005WL026311
|
CHITHRA
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-057-057/92-A
(Thandalcheri)
|
2902005000NRG23230720221022222
|
25/07/2022
|
KISHTAMMAL
|
2902005WL026311
|
KISHTAMMAL
|
00177
|
IOBA0000622
|
213
|
213
|
Processed
|
02/08/2022
|
|
013646585
|
|
KISHTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-057-057/98-A
(Thandalcheri)
|
2902005000NRG23230720221022223
|
25/07/2022
|
M SANTHI
|
2902005WL026311
|
M SANTHI
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
M SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7555
|
7555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7555
|
7555
|
|
|
|
|
|
|
|