|
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
|
ARIYALUR
|
TN-31-003-024-024/374-A
(RAYAMPURAM)
|
2931003000NRG23141120220328648
|
14/11/2022
|
Chinnapillai
|
2931003WL012472
|
Chinnapillai
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Chinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARIYALUR
|
TN-31-003-024-024/392
(RAYAMPURAM)
|
2931003000NRG23141120220328649
|
14/11/2022
|
krishnamoorthy
|
2931003WL012472
|
krishnamoorthy
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
krishnamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARIYALUR
|
TN-31-003-024-024/395-A
(RAYAMPURAM)
|
2931003000NRG23141120220328650
|
14/11/2022
|
Vasuki
|
2931003WL012472
|
Vasuki
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARIYALUR
|
TN-31-003-024-024/464-A
(RAYAMPURAM)
|
2931003000NRG23141120220328651
|
14/11/2022
|
Jagathammal
|
2931003WL012472
|
Jagathammal
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Jagathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARIYALUR
|
TN-31-003-024-024/467-A
(RAYAMPURAM)
|
2931003000NRG23141120220328652
|
14/11/2022
|
Indra
|
2931003WL012472
|
Indra
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARIYALUR
|
TN-31-003-024-024/474-A
(RAYAMPURAM)
|
2931003000NRG23141120220328653
|
14/11/2022
|
Selvaraj
|
2931003WL012472
|
Selvaraj
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARIYALUR
|
TN-31-003-024-024/474-A
(RAYAMPURAM)
|
2931003000NRG23141120220328654
|
14/11/2022
|
Thamaraiselvi
|
2931003WL012472
|
Thamaraiselvi
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Thamaraiselvi
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARIYALUR
|
TN-31-003-024-024/495-A
(RAYAMPURAM)
|
2931003000NRG23141120220328655
|
14/11/2022
|
Lalitha
|
2931003WL012472
|
Lalitha
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARIYALUR
|
TN-31-003-024-024/832
(RAYAMPURAM)
|
2931003000NRG23141120220328657
|
14/11/2022
|
Ulaganathan
|
2931003WL012472
|
Ulaganathan
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Ulaganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|