|
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-14-001-005-005/109-A
(AZHIYUR)
|
2914001000NRG23250320232771475
|
25/03/2023
|
VARATHARAJAN
|
2914001WL056892
|
VARATHARAJAN
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
VARATHARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-005-005/109-A
(AZHIYUR)
|
2914001000NRG23250320232771476
|
25/03/2023
|
VASANTHA
|
2914001WL056892
|
VASANTHA
|
00177
|
IOBA0002832
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-005-005/113-A
(AZHIYUR)
|
2914001000NRG23250320232771477
|
25/03/2023
|
SHANTHI
|
2914001WL056892
|
SHANTHI
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-005-005/113-A
(AZHIYUR)
|
2914001000NRG23250320232771478
|
25/03/2023
|
SUBRAMANIYAN
|
2914001WL056892
|
SUBRAMANIYAN
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-005-005/155-a
(AZHIYUR)
|
2914001000NRG23250320232771481
|
25/03/2023
|
BATHMAVATHI
|
2914001WL056893
|
BATHMAVATHI
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
BATHMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-005-005/161-A
(AZHIYUR)
|
2914001000NRG23250320232771482
|
25/03/2023
|
CHOKKALINGAM.S
|
2914001WL056893
|
CHOKKALINGAM.S
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHOKKALINGAM.S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-005-005/217-A
(AZHIYUR)
|
2914001000NRG23250320232771483
|
25/03/2023
|
VASUGI
|
2914001WL056893
|
VASUGI
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-005-005/510-A
(AZHIYUR)
|
2914001000NRG23250320232771484
|
25/03/2023
|
CHELLAMMAL
|
2914001WL056893
|
CHELLAMMAL
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-005-005/70-A
(AZHIYUR)
|
2914001000NRG23250320232771480
|
25/03/2023
|
GIRIJA
|
2914001WL056892
|
GIRIJA
|
00177
|
IOBA0002832
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-005-005/70-A
(AZHIYUR)
|
2914001000NRG23250320232771479
|
25/03/2023
|
JEGADEESHWARAN
|
2914001WL056892
|
JEGADEESHWARAN
|
00177
|
IOBA0002832
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
JEGADEESHWARAN
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-005-005/79-A
(AZHIYUR)
|
2914001000NRG23250320232771486
|
25/03/2023
|
MATHIYAZHAGAN
|
2914001WL056893
|
MATHIYAZHAGAN
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
MATHIYAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-005-005/79-A
(AZHIYUR)
|
2914001000NRG23250320232771485
|
25/03/2023
|
TAMIZHARASI
|
2914001WL056893
|
TAMIZHARASI
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
TAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17984
|
17984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17984
|
17984
|
|
|
|
|
|
|
|