|
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-14-001-018-018/198-A
(PORAVACHERI)
|
2914001000NRG23180220232408882
|
18/02/2023
|
NATARAJAN
|
2914001WL050242
|
NATARAJAN
|
00177
|
IOBA0000238
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-018-018/218-A
(PORAVACHERI)
|
2914001000NRG23180220232408883
|
18/02/2023
|
RAMALINGAM
|
2914001WL050242
|
RAMALINGAM
|
00177
|
IOBA0000238
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-018-018/428-A
(PORAVACHERI)
|
2914001000NRG23180220232408884
|
18/02/2023
|
kalaivani
|
2914001WL050242
|
kalaivani
|
00177
|
IOBA0000238
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-018-018/445-A
(PORAVACHERI)
|
2914001000NRG23180220232408885
|
18/02/2023
|
Mariyappan
|
2914001WL050242
|
Mariyappan
|
00177
|
IOBA0000238
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-018-018/467-A
(PORAVACHERI)
|
2914001000NRG23180220232408886
|
18/02/2023
|
SAGUTHALA
|
2914001WL050242
|
SAGUTHALA
|
00177
|
IOBA0000238
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
SAGUTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-018-018/479-A
(PORAVACHERI)
|
2914001000NRG23180220232408887
|
18/02/2023
|
CHITRA
|
2914001WL050242
|
CHITRA
|
00177
|
IOBA0000238
|
400
|
400
|
Processed
|
24/02/2023
|
|
006925814
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-018-018/519-A
(PORAVACHERI)
|
2914001000NRG23180220232408888
|
18/02/2023
|
KALAISELVI
|
2914001WL050242
|
KALAISELVI
|
00177
|
IOBA0000238
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-018-018/58-a
(PORAVACHERI)
|
2914001000NRG23180220232408889
|
18/02/2023
|
SATHIYAMOORTHI
|
2914001WL050242
|
SATHIYAMOORTHI
|
00177
|
IOBA0000238
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
SATHIYAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-018-018/9-A
(PORAVACHERI)
|
2914001000NRG23180220232408890
|
18/02/2023
|
KUMARASAMY
|
2914001WL050242
|
KUMARASAMY
|
00177
|
IOBA0000238
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
KUMARASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2000
|
2000
|
|
|
|
|
|
|
|