|
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
|
MUNCHIRAI
|
TN-28-008-010-005/2516-A
(Vilathurai)
|
2928008000NRG23250220230561241
|
25/02/2023
|
Pitchimary
|
2928008WL015980
|
Pitchimary
|
00176
|
IDIB000M218
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pitchimary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MUNCHIRAI
|
TN-28-008-010-005/2547-A
(Vilathurai)
|
2928008000NRG23250220230561242
|
25/02/2023
|
Rabel V
|
2928008WL015980
|
Rabel V
|
00177
|
IOBA0000263
|
562
|
562
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rabel V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUNCHIRAI
|
TN-28-008-010-007/1854-A
(Vilathurai)
|
2928008000NRG23250220230561243
|
25/02/2023
|
Raja Sree
|
2928008WL015980
|
Raja Sree
|
00177
|
IOBA0000263
|
843
|
843
|
Processed
|
02/04/2023
|
|
005716191
|
|
Raja Sree
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUNCHIRAI
|
TN-28-008-010-008/1741-A
(Vilathurai)
|
2928008000NRG23250220230561244
|
25/02/2023
|
P Jayanthi Rani
|
2928008WL015980
|
P Jayanthi Rani
|
00177
|
IOBA0000263
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
P Jayanthi Rani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
MUNCHIRAI
|
TN-28-008-010-010/1048-A
(Vilathurai)
|
2928008000NRG23250220230561245
|
25/02/2023
|
Sugantha P
|
2928008WL015980
|
Sugantha P
|
00177
|
IOBA0000263
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sugantha P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUNCHIRAI
|
TN-28-008-010-010/1496-A
(Vilathurai)
|
2928008000NRG23250220230561246
|
25/02/2023
|
Poomani
|
2928008WL015980
|
Poomani
|
00177
|
IOBA0000263
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Poomani
|
BANK OF BARODA(606985)
|
|
7
|
MUNCHIRAI
|
TN-28-008-010-010/1610-A
(Vilathurai)
|
2928008000NRG23250220230561247
|
25/02/2023
|
Jeyarani
|
2928008WL015980
|
Jeyarani
|
00177
|
IOBA0000263
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUNCHIRAI
|
TN-28-008-010-010/1781-a
(Vilathurai)
|
2928008000NRG23250220230561248
|
25/02/2023
|
Sumathirai
|
2928008WL015980
|
Sumathirai
|
00177
|
IOBA0000263
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sumathirai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUNCHIRAI
|
TN-28-008-010-010/579-A
(Vilathurai)
|
2928008000NRG23250220230561249
|
25/02/2023
|
Valsala
|
2928008WL015980
|
Valsala
|
00177
|
IOBA0000263
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Valsala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUNCHIRAI
|
TN-28-008-010-019/2159-A
(Vilathurai)
|
2928008000NRG23250220230561250
|
25/02/2023
|
Sheeba J
|
2928008WL015980
|
Sheeba J
|
00177
|
IOBA0000263
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sheeba J
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13207
|
13207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14893
|
14893
|
|
|
|
|
|
|
|