|
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-10-018-012-003/788-A
(RAJANNAGAR)
|
2910018000NRG23130720220835776
|
13/07/2022
|
Rangasamy
|
2910018WL026713
|
Rangasamy
|
00177
|
IOBA0001023
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-012-005/1054-A
(RAJANNAGAR)
|
2910018000NRG23130720220835778
|
13/07/2022
|
Priya
|
2910018WL026713
|
Priya
|
00177
|
IOBA0001023
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-012-005/787-A
(RAJANNAGAR)
|
2910018000NRG23130720220835793
|
13/07/2022
|
Ponnusamy
|
2910018WL026714
|
Ponnusamy
|
00177
|
IOBA0001023
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-012-007/851-A
(RAJANNAGAR)
|
2910018000NRG23130720220835780
|
13/07/2022
|
Bannal
|
2910018WL026713
|
Bannal
|
00177
|
IOBA0001023
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Bannal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-012-007/973-A
(RAJANNAGAR)
|
2910018000NRG23130720220835782
|
13/07/2022
|
Kittammal
|
2910018WL026713
|
Kittammal
|
00177
|
IOBA0001023
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-012-012/106-A
(RAJANNAGAR)
|
2910018000NRG23130720220835784
|
13/07/2022
|
Saroja
|
2910018WL026713
|
Saroja
|
00177
|
IOBA0001023
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-012-012/43-a
(RAJANNAGAR)
|
2910018000NRG23130720220835785
|
13/07/2022
|
Thamaraiselvi
|
2910018WL026713
|
Thamaraiselvi
|
00177
|
IOBA0001023
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-012-012/706-A
(RAJANNAGAR)
|
2910018000NRG23130720220835788
|
13/07/2022
|
Pettammal
|
2910018WL026713
|
Pettammal
|
00177
|
IOBA0001023
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pettammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
9
|
SATHY
|
TN-10-018-012-003/801-A
(RAJANNAGAR)
|
2910018000NRG23130720220835792
|
13/07/2022
|
Pappannan
|
2910018WL026714
|
Pappannan
|
00415
|
SBIN0004871
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pappannan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|