|
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
|
Thellar
|
TN-06-015-011-011/102-A
(Japthikarani)
|
2906015000NRG23030620220590813
|
06/06/2022
|
Mahimaidoss
|
2906015WL017112
|
Mahimaidoss
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mahimaidoss
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-011-011/21-A
(Japthikarani)
|
2906015000NRG23030620220590810
|
06/06/2022
|
Ramadoss
|
2906015WL017111
|
Ramadoss
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ramadoss
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-011-011/321-A
(Japthikarani)
|
2906015000NRG23030620220590811
|
06/06/2022
|
Elumalai
|
2906015WL017111
|
Elumalai
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936891
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
Thellar
|
TN-06-015-011-011/377-a
(Japthikarani)
|
2906015000NRG23030620220590815
|
06/06/2022
|
Ellammal
|
2906015WL017112
|
Ellammal
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-011-011/398-A
(Japthikarani)
|
2906015000NRG23030620220590816
|
06/06/2022
|
Parvathi
|
2906015WL017112
|
Parvathi
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018936891
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|