|
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
|
ARIYALUR
|
TN-31-003-018-005/1274-A
(OTTAKOVIL)
|
2931003000NRG23040620220062284
|
06/06/2022
|
Gandhi
|
2931003WL002039
|
Gandhi
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gandhi
|
CANARA BANK(508532)
|
|
2
|
ARIYALUR
|
TN-31-003-018-018/1000
(OTTAKOVIL)
|
2931003000NRG23040620220062289
|
06/06/2022
|
Vellammal
|
2931003WL002040
|
Vellammal
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARIYALUR
|
TN-31-003-018-018/1019
(OTTAKOVIL)
|
2931003000NRG23040620220062290
|
06/06/2022
|
Susila
|
2931003WL002040
|
Susila
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Susila
|
BANK OF BARODA(606985)
|
|
4
|
ARIYALUR
|
TN-31-003-018-018/1131
(OTTAKOVIL)
|
2931003000NRG23040620220062291
|
06/06/2022
|
Jothi
|
2931003WL002040
|
Jothi
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARIYALUR
|
TN-31-003-018-018/1153
(OTTAKOVIL)
|
2931003000NRG23040620220062275
|
06/06/2022
|
Golanchiyammal
|
2931003WL002037
|
Golanchiyammal
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Golanchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARIYALUR
|
TN-31-003-018-018/1187
(OTTAKOVIL)
|
2931003000NRG23040620220062285
|
06/06/2022
|
Pappal
|
2931003WL002039
|
Pappal
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARIYALUR
|
TN-31-003-018-018/1279-B
(OTTAKOVIL)
|
2931003000NRG23040620220062292
|
06/06/2022
|
chinnamal
|
2931003WL002040
|
chinnamal
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
chinnamal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARIYALUR
|
TN-31-003-018-018/1458-A
(OTTAKOVIL)
|
2931003000NRG23040620220062280
|
06/06/2022
|
Kalaisevi
|
2931003WL002038
|
Kalaisevi
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalaisevi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARIYALUR
|
TN-31-003-018-018/313
(OTTAKOVIL)
|
2931003000NRG23040620220062281
|
06/06/2022
|
Selvarani
|
2931003WL002038
|
Selvarani
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARIYALUR
|
TN-31-003-018-018/319
(OTTAKOVIL)
|
2931003000NRG23040620220062282
|
06/06/2022
|
Meenachi
|
2931003WL002038
|
Meenachi
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meenachi
|
BANK OF BARODA(606985)
|
|
11
|
ARIYALUR
|
TN-31-003-018-018/337
(OTTAKOVIL)
|
2931003000NRG23040620220062283
|
06/06/2022
|
Vijiya
|
2931003WL002038
|
Vijiya
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijiya
|
BANK OF BARODA(606985)
|
|
12
|
ARIYALUR
|
TN-31-003-018-018/551
(OTTAKOVIL)
|
2931003000NRG23040620220062276
|
06/06/2022
|
Dhavamani
|
2931003WL002037
|
Dhavamani
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARIYALUR
|
TN-31-003-018-018/564
(OTTAKOVIL)
|
2931003000NRG23040620220062278
|
06/06/2022
|
Murugesan
|
2931003WL002037
|
Murugesan
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARIYALUR
|
TN-31-003-018-018/884
(OTTAKOVIL)
|
2931003000NRG23040620220062288
|
06/06/2022
|
Selvarani
|
2931003WL002039
|
Selvarani
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvarani
|
CANARA BANK(508532)
|
|
15
|
ARIYALUR
|
TN-31-003-018-018/996
(OTTAKOVIL)
|
2931003000NRG23040620220062293
|
06/06/2022
|
Chellam
|
2931003WL002040
|
Chellam
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|