|
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-14-001-005-005/133-A
(AZHIYUR)
|
2914001000NRG23200220232409243
|
20/02/2023
|
MALARKODI
|
2914001WL050282
|
MALARKODI
|
00177
|
IOBA0002832
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-005-005/137-a
(AZHIYUR)
|
2914001000NRG23200220232409244
|
20/02/2023
|
KUMARESAN.A
|
2914001WL050282
|
KUMARESAN.A
|
00177
|
IOBA0002832
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
KUMARESAN.A
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-005-005/198-A
(AZHIYUR)
|
2914001000NRG23200220232409245
|
20/02/2023
|
ARUMAIKANNU
|
2914001WL050282
|
ARUMAIKANNU
|
00177
|
IOBA0002832
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713912
|
|
ARUMAIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-005-005/22-A
(AZHIYUR)
|
2914001000NRG23200220232409246
|
20/02/2023
|
BABY.M
|
2914001WL050282
|
BABY.M
|
00177
|
IOBA0002832
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
BABY.M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-005-005/515-A
(AZHIYUR)
|
2914001000NRG23200220232409247
|
20/02/2023
|
RAMESH
|
2914001WL050282
|
RAMESH
|
00177
|
IOBA0002832
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-005-005/600-A
(AZHIYUR)
|
2914001000NRG23200220232409248
|
20/02/2023
|
BABU
|
2914001WL050282
|
BABU
|
00177
|
IOBA0002832
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-005-005/73-A
(AZHIYUR)
|
2914001000NRG23200220232409249
|
20/02/2023
|
GANESAMURTHY.K
|
2914001WL050282
|
GANESAMURTHY.K
|
00177
|
IOBA0002832
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713912
|
|
GANESAMURTHY.K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|