|
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-14-001-024-024/154-A
(THERKU POIGAINALLUR)
|
2914001000NRG23020720220618036
|
02/07/2022
|
RUCKMANI
|
2914001WL010605
|
RUCKMANI
|
00177
|
IOBA0000062
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
RUCKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-024-024/299-A
(THERKU POIGAINALLUR)
|
2914001000NRG23020720220618037
|
02/07/2022
|
SARASWATHI
|
2914001WL010605
|
SARASWATHI
|
00177
|
IOBA0000062
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-024-024/37-D
(THERKU POIGAINALLUR)
|
2914001000NRG23020720220618038
|
02/07/2022
|
SATHYA
|
2914001WL010605
|
SATHYA
|
00177
|
IOBA0000062
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-024-024/461-A
(THERKU POIGAINALLUR)
|
2914001000NRG23020720220618039
|
02/07/2022
|
BACKIYALAKSHMI
|
2914001WL010605
|
BACKIYALAKSHMI
|
00177
|
IOBA0000062
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
BACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
5
|
NAGAPATTINAM
|
TN-14-001-023-005/270-A
(THEMANGALAM)
|
2914001000NRG23020720220618354
|
02/07/2022
|
Bharathi
|
2914001WL010611
|
Bharathi
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9554
|
9554
|
|
|
|
|
|
|
|