|
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-14-001-018-001/65-a
(PORAVACHERI)
|
2914001000NRG23290720220876303
|
29/07/2022
|
ARUMUGAM
|
2914001WL016177
|
ARUMUGAM
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-018-001/65-a
(PORAVACHERI)
|
2914001000NRG23290720220876304
|
29/07/2022
|
MUTHULAKSHMI
|
2914001WL016177
|
MUTHULAKSHMI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-018-018/310-A
(PORAVACHERI)
|
2914001000NRG23290720220876305
|
29/07/2022
|
SENTHAMILSELVI
|
2914001WL016177
|
SENTHAMILSELVI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
SENTHAMILSELVI
|
HDFC BANK LTD(607152)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-018-018/479-A
(PORAVACHERI)
|
2914001000NRG23290720220876307
|
29/07/2022
|
ARIVUMANI
|
2914001WL016177
|
ARIVUMANI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
ARIVUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-018-018/479-A
(PORAVACHERI)
|
2914001000NRG23290720220876306
|
29/07/2022
|
CHITRA
|
2914001WL016177
|
CHITRA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-018-018/571-A
(PORAVACHERI)
|
2914001000NRG23290720220876308
|
29/07/2022
|
MOHANA
|
2914001WL016177
|
MOHANA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
MOHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-018-018/617-A
(PORAVACHERI)
|
2914001000NRG23290720220876309
|
29/07/2022
|
PARAMESWARI
|
2914001WL016177
|
PARAMESWARI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
PARAMESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-018-018/668-A
(PORAVACHERI)
|
2914001000NRG23290720220876310
|
29/07/2022
|
VIJAYA
|
2914001WL016177
|
VIJAYA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
VIJAYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-018-018/670-A
(PORAVACHERI)
|
2914001000NRG23290720220876311
|
29/07/2022
|
LAKSHMI
|
2914001WL016177
|
LAKSHMI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|