|
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
|
KAMUTHI
|
TN-23-008-026-026/549-A
(KEELARAMANADHI)
|
2923008000NRG23250620220555094
|
25/06/2022
|
RAMALAKSHMI
|
2923008WL011411
|
RAMALAKSHMI
|
00177
|
IOBA0001210
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAMUTHI
|
TN-23-008-027-027/130-A
(MELARAMANATHI A/C)
|
2923008000NRG23250620220555192
|
25/06/2022
|
MUTHAMMAL
|
2923008WL011415
|
MUTHAMMAL
|
00177
|
IOBA0001210
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAMUTHI
|
TN-23-008-027-027/75-A
(MELARAMANATHI A/C)
|
2923008000NRG23250620220555194
|
25/06/2022
|
SUNDARI
|
2923008WL011415
|
SUNDARI
|
00177
|
IOBA0001210
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
4
|
KAMUTHI
|
TN-23-008-026-026/122-A
(KEELARAMANADHI)
|
2923008000NRG23250620220555092
|
25/06/2022
|
ANNATHAI
|
2923008WL011411
|
ANNATHAI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANNATHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAMUTHI
|
TN-23-008-026-026/21-A
(KEELARAMANADHI)
|
2923008000NRG23250620220555093
|
25/06/2022
|
PANDEESWARI
|
2923008WL011411
|
PANDEESWARI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANDEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAMUTHI
|
TN-23-008-026-026/6-A
(KEELARAMANADHI)
|
2923008000NRG23250620220555097
|
25/06/2022
|
PERUMALAKKAL
|
2923008WL011411
|
PERUMALAKKAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
PERUMALAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAMUTHI
|
TN-23-008-026-026/74-A
(KEELARAMANADHI)
|
2923008000NRG23250620220555100
|
25/06/2022
|
PUVANESWARI
|
2923008WL011411
|
PUVANESWARI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUVANESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAMUTHI
|
TN-23-008-046-046/516-A
(PONTHAMPULI)
|
2923008000NRG23250620220554952
|
25/06/2022
|
KUNJARI
|
2923008WL011408
|
KUNJARI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUNJARI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
9
|
KAMUTHI
|
TN-23-008-024-024/27-A
(VALAIYAPOOKULAM)
|
2923008000NRG23250620220555191
|
25/06/2022
|
RADHA
|
2923008WL011414
|
RADHA
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861777
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAMUTHI
|
TN-23-008-024-024/87-A
(VALAIYAPOOKULAM)
|
2923008000NRG23250620220555227
|
25/06/2022
|
KAMALA NEHRU
|
2923008WL011418
|
KAMALA NEHRU
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMALA NEHRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17984
|
17984
|
|
|
|
|
|
|
|