|
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-14-001-023-001/609-A
(THEMANGALAM)
|
2914001000NRG23230820221167376
|
23/08/2022
|
PATHMINI
|
2914001WL022309
|
PATHMINI
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
PATHMINI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-023-002/412-A
(THEMANGALAM)
|
2914001000NRG23230820221167377
|
23/08/2022
|
PANCHALI
|
2914001WL022309
|
PANCHALI
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
PANCHALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-023-023/108-A
(THEMANGALAM)
|
2914001000NRG23230820221167396
|
23/08/2022
|
PACKIRIYAMMAL
|
2914001WL022313
|
PACKIRIYAMMAL
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844995
|
|
PACKIRIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-023-023/328-A
(THEMANGALAM)
|
2914001000NRG23230820221167381
|
23/08/2022
|
SENTHILRANI
|
2914001WL022309
|
SENTHILRANI
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844995
|
|
SENTHILRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-023-023/38-A
(THEMANGALAM)
|
2914001000NRG23230820221167397
|
23/08/2022
|
VALARMATHI
|
2914001WL022313
|
VALARMATHI
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844995
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-023-023/532-A
(THEMANGALAM)
|
2914001000NRG23230820221167382
|
23/08/2022
|
TAMILARASI
|
2914001WL022309
|
TAMILARASI
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844995
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-023-023/676-a
(THEMANGALAM)
|
2914001000NRG23230820221167398
|
23/08/2022
|
AMUTHA
|
2914001WL022313
|
AMUTHA
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-023-023/943-A
(THEMANGALAM)
|
2914001000NRG23230820221167400
|
23/08/2022
|
MALARKODI
|
2914001WL022313
|
MALARKODI
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844995
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|