|
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
|
PERUNDURAI
|
TN-10-004-021-003/1429-A
(SEENAPURAM)
|
2910004000NRG23230620220655248
|
23/06/2022
|
RAJESWARI D
|
2910004WL020444
|
RAJESWARI D
|
00177
|
IOBA0000903
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJESWARI D
|
ICICI BANK LTD(508534)
|
|
2
|
PERUNDURAI
|
TN-10-004-021-003/1450-A
(SEENAPURAM)
|
2910004000NRG23230620220655249
|
23/06/2022
|
VAIYAMMAL R
|
2910004WL020444
|
VAIYAMMAL R
|
00177
|
IOBA0000903
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
VAIYAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERUNDURAI
|
TN-10-004-021-003/1560-A
(SEENAPURAM)
|
2910004000NRG23230620220655250
|
23/06/2022
|
JAYAKODI P
|
2910004WL020444
|
JAYAKODI P
|
00177
|
IOBA0000903
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
JAYAKODI P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERUNDURAI
|
TN-10-004-021-003/853-A
(SEENAPURAM)
|
2910004000NRG23230620220655254
|
23/06/2022
|
KAMALAVENI N
|
2910004WL020444
|
KAMALAVENI N
|
00177
|
IOBA0000903
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
KAMALAVENI N
|
BANK OF BARODA(606985)
|
|
5
|
PERUNDURAI
|
TN-10-004-021-005/92-A
(SEENAPURAM)
|
2910004000NRG23220620220628488
|
23/06/2022
|
PAPPATHI
|
2910004WL019660
|
PAPPATHI
|
00177
|
IOBA0000903
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PERUNDURAI
|
TN-10-004-021-013/1501-A
(SEENAPURAM)
|
2910004000NRG23220620220628489
|
23/06/2022
|
JEYAKODI A
|
2910004WL019660
|
JEYAKODI A
|
00177
|
IOBA0000903
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
JEYAKODI A
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERUNDURAI
|
TN-10-004-021-015/712-A
(SEENAPURAM)
|
2910004000NRG23220620220628494
|
23/06/2022
|
KALAMANI
|
2910004WL019660
|
KALAMANI
|
00177
|
IOBA0000903
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PERUNDURAI
|
TN-10-004-021-020/1463-A
(SEENAPURAM)
|
2910004000NRG23230620220655255
|
23/06/2022
|
ARUKKANIYAMMAL K
|
2910004WL020444
|
ARUKKANIYAMMAL K
|
00177
|
IOBA0000903
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
ARUKKANIYAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|