|
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
|
CHENNIMALAI
|
TN-10-005-005-005/105-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG22310320222715004
|
01/04/2022
|
Malarkodi
|
2910005WL093132
|
Malarkodi
|
00177
|
IOBA0001347
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHENNIMALAI
|
TN-10-005-005-005/115-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG22310320222715006
|
01/04/2022
|
Manimegalai
|
2910005WL093132
|
Manimegalai
|
00177
|
IOBA0001347
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHENNIMALAI
|
TN-10-005-005-005/195-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG22310320222715008
|
01/04/2022
|
Latha V
|
2910005WL093132
|
Latha V
|
00177
|
IOBA0001347
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Latha V
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHENNIMALAI
|
TN-10-005-005-005/324-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG22310320222715009
|
01/04/2022
|
Revathi
|
2910005WL093132
|
Revathi
|
00177
|
IOBA0001347
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHENNIMALAI
|
TN-10-005-005-005/988-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG22310320222715010
|
01/04/2022
|
NANDHINI
|
2910005WL093132
|
NANDHINI
|
00177
|
IOBA0001347
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
NANDHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHENNIMALAI
|
TN-10-005-005-005/991-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG22310320222715011
|
01/04/2022
|
PALANIAMMAL
|
2910005WL093132
|
PALANIAMMAL
|
00177
|
IOBA0001347
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHENNIMALAI
|
TN-10-005-005-007/703-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG22310320222715012
|
01/04/2022
|
Revathy
|
2910005WL093132
|
Revathy
|
00177
|
IOBA0001347
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHENNIMALAI
|
TN-10-005-005-010/942-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG22310320222715013
|
01/04/2022
|
Vadivel
|
2910005WL093132
|
Vadivel
|
00177
|
IOBA0001347
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1760
|
1760
|
|
|
|
|
|
|
|