|
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
|
KULITHALAI
|
TN-17-005-013-013/1168
(VAIGANALLUR)
|
2917005000NRG23181120220878343
|
18/11/2022
|
SUMATHI
|
2917005WL032457
|
SUMATHI
|
00177
|
IOBA0000043
|
1890
|
1890
|
Processed
|
25/11/2022
|
|
013030450
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KULITHALAI
|
TN-17-005-013-013/1203
(VAIGANALLUR)
|
2917005000NRG23181120220878344
|
18/11/2022
|
karbagam
|
2917005WL032457
|
karbagam
|
00177
|
IOBA0000043
|
1890
|
1890
|
Processed
|
25/11/2022
|
|
013030450
|
|
karbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KULITHALAI
|
TN-17-005-013-013/1447
(VAIGANALLUR)
|
2917005000NRG23181120220878346
|
18/11/2022
|
Gowsalya
|
2917005WL032458
|
Gowsalya
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KULITHALAI
|
TN-17-005-013-013/1928
(VAIGANALLUR)
|
2917005000NRG23181120220878345
|
18/11/2022
|
AMIRTHAVALLI
|
2917005WL032457
|
AMIRTHAVALLI
|
00177
|
IOBA0000043
|
1890
|
1890
|
Processed
|
25/11/2022
|
|
013030450
|
|
AMIRTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KULITHALAI
|
TN-17-005-013-013/2211
(VAIGANALLUR)
|
2917005000NRG23181120220878347
|
18/11/2022
|
PERIYAKKAL
|
2917005WL032458
|
PERIYAKKAL
|
00177
|
IOBA0000043
|
540
|
540
|
Processed
|
25/11/2022
|
|
013030450
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KULITHALAI
|
TN-17-005-013-013/922
(VAIGANALLUR)
|
2917005000NRG23181120220878342
|
18/11/2022
|
RETHINAVALLI
|
2917005WL032456
|
RETHINAVALLI
|
00177
|
IOBA0000043
|
1890
|
1890
|
Processed
|
25/11/2022
|
|
013030450
|
|
RETHINAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9934
|
9934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9934
|
9934
|
|
|
|
|
|
|
|