|
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
|
ARAVAKURICHI
|
TN-17-003-003-003/284-A
(ESANATHAM)
|
2917003000NRG23160920220673680
|
16/09/2022
|
KRISHNAN
|
2917003WL022704
|
KRISHNAN
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
15/10/2022
|
|
035857841
|
|
KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARAVAKURICHI
|
TN-17-003-003-003/696-A
(ESANATHAM)
|
2917003000NRG23160920220673669
|
16/09/2022
|
KARUPPANNAN
|
2917003WL022703
|
KARUPPANNAN
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
15/10/2022
|
|
035857841
|
|
KARUPPANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARAVAKURICHI
|
TN-17-003-003-003/708-A
(ESANATHAM)
|
2917003000NRG23160920220673691
|
16/09/2022
|
MANJULA
|
2917003WL022705
|
MANJULA
|
00177
|
IOBA0000958
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857841
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
4
|
ARAVAKURICHI
|
TN-17-003-003-003/778-A
(ESANATHAM)
|
2917003000NRG23160920220673671
|
16/09/2022
|
VEERAMALAI
|
2917003WL022703
|
VEERAMALAI
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
15/10/2022
|
|
035857841
|
|
VEERAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARAVAKURICHI
|
TN-17-003-003-003/799-A
(ESANATHAM)
|
2917003000NRG23160920220673672
|
16/09/2022
|
DHANDAPANI
|
2917003WL022703
|
DHANDAPANI
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
15/10/2022
|
|
035857841
|
|
DHANDAPANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARAVAKURICHI
|
TN-17-003-003-003/816-A
(ESANATHAM)
|
2917003000NRG23160920220673692
|
16/09/2022
|
Meenakshi
|
2917003WL022705
|
Meenakshi
|
00177
|
IOBA0000958
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857841
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARAVAKURICHI
|
TN-17-003-003-003/883-A
(ESANATHAM)
|
2917003000NRG23160920220673674
|
16/09/2022
|
RAMAYI
|
2917003WL022703
|
RAMAYI
|
00177
|
IOBA0000958
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857841
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARAVAKURICHI
|
TN-17-003-003-003/888-a
(ESANATHAM)
|
2917003000NRG23160920220673676
|
16/09/2022
|
VELLAIYAMMAL
|
2917003WL022703
|
VELLAIYAMMAL
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
15/10/2022
|
|
035857841
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARAVAKURICHI
|
TN-17-003-003-013/1019
(ESANATHAM)
|
2917003000NRG23160920220673694
|
16/09/2022
|
Palaniammal
|
2917003WL022705
|
Palaniammal
|
00177
|
IOBA0000958
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857841
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12900
|
12900
|
|
|
|
|
|
|
|