|
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
|
KOLLIDAM
|
TN-14-011-037-037/1330-A
()
|
2914011000NRG23050820220956128
|
05/08/2022
|
Muthumanikkam
|
2914011WL018023
|
Muthumanikkam
|
00177
|
IOBA0000224
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthumanikkam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KOLLIDAM
|
TN-14-011-037-037/2035-A
()
|
2914011000NRG23050820220956129
|
05/08/2022
|
AMUTHA
|
2914011WL018023
|
AMUTHA
|
00177
|
IOBA0000224
|
1638
|
1638
|
Processed
|
17/08/2022
|
|
016957373
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOLLIDAM
|
TN-14-011-037-037/2052-A
()
|
2914011000NRG23050820220956130
|
05/08/2022
|
SULOCHANA
|
2914011WL018023
|
SULOCHANA
|
00177
|
IOBA0000224
|
1638
|
1638
|
Processed
|
17/08/2022
|
|
016957373
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-037-037/2053-A
()
|
2914011000NRG23050820220956131
|
05/08/2022
|
BHAVANESHWARI
|
2914011WL018023
|
BHAVANESHWARI
|
00177
|
IOBA0000224
|
1638
|
1638
|
Processed
|
17/08/2022
|
|
016957373
|
|
BHAVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-037-037/2088-B
()
|
2914011000NRG23050820220956132
|
05/08/2022
|
PICHAMAL
|
2914011WL018023
|
PICHAMAL
|
00177
|
IOBA0000224
|
1638
|
1638
|
Processed
|
17/08/2022
|
|
016957373
|
|
PICHAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-037-037/2161-A
()
|
2914011000NRG23050820220956133
|
05/08/2022
|
VANASUNTHARI
|
2914011WL018023
|
VANASUNTHARI
|
00177
|
IOBA0000224
|
1638
|
1638
|
Processed
|
17/08/2022
|
|
016957373
|
|
VANASUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-037-037/2168-A
()
|
2914011000NRG23050820220956134
|
05/08/2022
|
VEERASELVI
|
2914011WL018023
|
VEERASELVI
|
00177
|
IOBA0000224
|
1638
|
1638
|
Processed
|
17/08/2022
|
|
016957373
|
|
VEERASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOLLIDAM
|
TN-14-011-037-037/2197-A
()
|
2914011000NRG23050820220956135
|
05/08/2022
|
KANGU
|
2914011WL018023
|
KANGU
|
00177
|
IOBA0000224
|
1638
|
1638
|
Processed
|
17/08/2022
|
|
016957373
|
|
KANGU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOLLIDAM
|
TN-14-011-037-037/2264-A
()
|
2914011000NRG23050820220956136
|
05/08/2022
|
MEENAKCHI
|
2914011WL018023
|
MEENAKCHI
|
00177
|
IOBA0000224
|
1638
|
1638
|
Processed
|
17/08/2022
|
|
016957373
|
|
MEENAKCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|