|
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
|
ARUPPUKOTTAI
|
TN-24-001-018-002/367-A
(Periyanayagipuram)
|
2924001000NRG22010420223197865
|
04/04/2022
|
PARIMALA
|
2924001WL063349
|
PARIMALA
|
00177
|
IOBA0001842
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-018-018/109-A
(Periyanayagipuram)
|
2924001000NRG22010420223197870
|
04/04/2022
|
JEYACHANDRAN
|
2924001WL063349
|
JEYACHANDRAN
|
00177
|
IOBA0001842
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
JEYACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-018-018/14-A
(Periyanayagipuram)
|
2924001000NRG22010420223197871
|
04/04/2022
|
INDHURANI
|
2924001WL063349
|
INDHURANI
|
00177
|
IOBA0001842
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDHURANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-018-018/203-A
(Periyanayagipuram)
|
2924001000NRG22010420223197872
|
04/04/2022
|
MUTHUMARI
|
2924001WL063349
|
MUTHUMARI
|
00177
|
IOBA0001842
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-018-018/223-A
(Periyanayagipuram)
|
2924001000NRG22010420223197873
|
04/04/2022
|
PERUMALAKKAL
|
2924001WL063349
|
PERUMALAKKAL
|
00177
|
IOBA0001842
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
PERUMALAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-018-018/287-A
(Periyanayagipuram)
|
2924001000NRG22010420223197874
|
04/04/2022
|
SELVI
|
2924001WL063349
|
SELVI
|
00177
|
IOBA0001842
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-018-019/370-A
(Periyanayagipuram)
|
2924001000NRG22010420223197876
|
04/04/2022
|
SEETHALAKSHMI
|
2924001WL063349
|
SEETHALAKSHMI
|
00177
|
IOBA0001842
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|