|
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
|
ARIYALUR
|
TN-31-003-024-001/910
(RAYAMPURAM)
|
2931003000NRG23040620220062225
|
06/06/2022
|
Periyasamy
|
2931003WL002029
|
Periyasamy
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARIYALUR
|
TN-31-003-024-024/486-A
(RAYAMPURAM)
|
2931003000NRG23040620220062226
|
06/06/2022
|
Ambika
|
2931003WL002029
|
Ambika
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARIYALUR
|
TN-31-003-024-024/511-A
(RAYAMPURAM)
|
2931003000NRG23040620220062229
|
06/06/2022
|
Kandsasamy
|
2931003WL002029
|
Kandsasamy
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kandsasamy
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARIYALUR
|
TN-31-003-024-024/511-A
(RAYAMPURAM)
|
2931003000NRG23040620220062228
|
06/06/2022
|
Tamilselvi
|
2931003WL002029
|
Tamilselvi
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARIYALUR
|
TN-31-003-024-024/832
(RAYAMPURAM)
|
2931003000NRG23040620220062230
|
06/06/2022
|
Ulaganathan
|
2931003WL002029
|
Ulaganathan
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ulaganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|