|
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
|
NAGAPATTINAM
|
TN-14-001-022-002/57-B
(SIKKAL)
|
2914001000NRG23221020221645232
|
22/10/2022
|
MANIKANDAN
|
2914001WL033825
|
MANIKANDAN
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
MANIKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-022-002/57-B
(SIKKAL)
|
2914001000NRG23221020221645233
|
22/10/2022
|
VANJEKODI
|
2914001WL033825
|
VANJEKODI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
VANJEKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-022-007/685-B
(SIKKAL)
|
2914001000NRG23221020221645234
|
22/10/2022
|
Nagappan
|
2914001WL033825
|
Nagappan
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagappan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-022-022/210-A
(SIKKAL)
|
2914001000NRG23221020221645244
|
22/10/2022
|
SUMITHRA
|
2914001WL033826
|
SUMITHRA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-022-022/346-a
(SIKKAL)
|
2914001000NRG23221020221645235
|
22/10/2022
|
Sudha
|
2914001WL033825
|
Sudha
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-022-022/361-A
(SIKKAL)
|
2914001000NRG23221020221645245
|
22/10/2022
|
PAPPATHI
|
2914001WL033826
|
PAPPATHI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAPPATHI
|
RATNAKAR BANK(607393)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-022-022/48-A
(SIKKAL)
|
2914001000NRG23221020221645236
|
22/10/2022
|
RATHIKA
|
2914001WL033825
|
RATHIKA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
RATHIKA
|
BANK OF BARODA(606985)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-022-022/811-A
(SIKKAL)
|
2914001000NRG23221020221645238
|
22/10/2022
|
RAJA
|
2914001WL033825
|
RAJA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-022-022/822-A
(SIKKAL)
|
2914001000NRG23221020221645239
|
22/10/2022
|
PAPPATHI
|
2914001WL033825
|
PAPPATHI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-022-022/926-A
(SIKKAL)
|
2914001000NRG23221020221645246
|
22/10/2022
|
PREMA
|
2914001WL033826
|
PREMA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|