|
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
|
TIRUCHENGODE
|
TN-08-014-018-018/15
(SIRUMOLASI)
|
2908014000NRG23051120220844117
|
05/11/2022
|
THANGAMMAL
|
2908014WL041096
|
THANGAMMAL
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-018-018/169
(SIRUMOLASI)
|
2908014000NRG23051120220844118
|
05/11/2022
|
Pavalayee
|
2908014WL041096
|
Pavalayee
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pavalayee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-018-018/382
(SIRUMOLASI)
|
2908014000NRG23051120220844119
|
05/11/2022
|
SUMATHI
|
2908014WL041096
|
SUMATHI
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-018-023/616
(SIRUMOLASI)
|
2908014000NRG23051120220844123
|
05/11/2022
|
C.CHANDRA
|
2908014WL041096
|
C.CHANDRA
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
C.CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-018-023/679
(SIRUMOLASI)
|
2908014000NRG23051120220844124
|
05/11/2022
|
LAKSHMI
|
2908014WL041096
|
LAKSHMI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-018-023/680
(SIRUMOLASI)
|
2908014000NRG23051120220844125
|
05/11/2022
|
SUMATHI
|
2908014WL041096
|
SUMATHI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-018-023/728
(SIRUMOLASI)
|
2908014000NRG23051120220844126
|
05/11/2022
|
PAAVAYEE
|
2908014WL041096
|
PAAVAYEE
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|