|
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-28-008-004-001/423-A
(MUNCHIRAI)
|
2928008000NRG23100320230582590
|
10/03/2023
|
Preetha
|
2928008WL016522
|
Preetha
|
00177
|
IOBA0000263
|
240
|
240
|
Processed
|
31/03/2023
|
|
025719908
|
|
Preetha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUNCHIRAI
|
TN-28-008-004-003/525-A
(MUNCHIRAI)
|
2928008000NRG23100320230582591
|
10/03/2023
|
Subi A
|
2928008WL016522
|
Subi A
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025719908
|
|
Subi A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUNCHIRAI
|
TN-28-008-004-004/138-A
(MUNCHIRAI)
|
2928008000NRG23100320230582592
|
10/03/2023
|
Roshili
|
2928008WL016522
|
Roshili
|
00177
|
IOBA0000263
|
240
|
240
|
Processed
|
31/03/2023
|
|
025719908
|
|
Roshili
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUNCHIRAI
|
TN-28-008-004-004/15-A
(MUNCHIRAI)
|
2928008000NRG23100320230582593
|
10/03/2023
|
Geetha
|
2928008WL016522
|
Geetha
|
00177
|
IOBA0000263
|
480
|
480
|
Processed
|
31/03/2023
|
|
025719908
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUNCHIRAI
|
TN-28-008-004-004/157-A
(MUNCHIRAI)
|
2928008000NRG23100320230582594
|
10/03/2023
|
Priyakumari
|
2928008WL016522
|
Priyakumari
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
31/03/2023
|
|
025719908
|
|
Priyakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUNCHIRAI
|
TN-28-008-004-004/170-A
(MUNCHIRAI)
|
2928008000NRG23100320230582595
|
10/03/2023
|
Mini
|
2928008WL016522
|
Mini
|
00177
|
IOBA0000263
|
240
|
240
|
Processed
|
31/03/2023
|
|
025719908
|
|
Mini
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUNCHIRAI
|
TN-28-008-004-004/179-A
(MUNCHIRAI)
|
2928008000NRG23100320230582596
|
10/03/2023
|
Rani
|
2928008WL016522
|
Rani
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUNCHIRAI
|
TN-28-008-004-004/3-A
(MUNCHIRAI)
|
2928008000NRG23100320230582597
|
10/03/2023
|
Jeyanthi
|
2928008WL016522
|
Jeyanthi
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
31/03/2023
|
|
025719908
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUNCHIRAI
|
TN-28-008-004-004/394-A
(MUNCHIRAI)
|
2928008000NRG23100320230582598
|
10/03/2023
|
Thamari
|
2928008WL016522
|
Thamari
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025719908
|
|
Thamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUNCHIRAI
|
TN-28-008-004-004/395-A
(MUNCHIRAI)
|
2928008000NRG23100320230582599
|
10/03/2023
|
Chellammal
|
2928008WL016522
|
Chellammal
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUNCHIRAI
|
TN-28-008-004-004/4-A
(MUNCHIRAI)
|
2928008000NRG23100320230582600
|
10/03/2023
|
VIJAYA KUMARI
|
2928008WL016522
|
VIJAYA KUMARI
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
31/03/2023
|
|
025719908
|
|
VIJAYA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUNCHIRAI
|
TN-28-008-004-004/54-A
(MUNCHIRAI)
|
2928008000NRG23100320230582601
|
10/03/2023
|
Sarasamma
|
2928008WL016522
|
Sarasamma
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sarasamma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|