|
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
|
THOVALAI
|
TN-28-002-001-010/701-A
(Arumanallur)
|
2928002000NRG23251120220426600
|
25/11/2022
|
Bhagavathiammal
|
2928002WL012778
|
Bhagavathiammal
|
00176
|
IDIB000N006
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026441448
|
|
Bhagavathiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
THOVALAI
|
TN-28-002-001-001/102-A
(Arumanallur)
|
2928002000NRG23251120220426586
|
25/11/2022
|
Anusam S
|
2928002WL012778
|
Anusam S
|
00177
|
IOBA0000251
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
026441448
|
|
Anusam S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOVALAI
|
TN-28-002-001-001/108-A
(Arumanallur)
|
2928002000NRG23251120220426587
|
25/11/2022
|
Natchathiram S
|
2928002WL012778
|
Natchathiram S
|
00177
|
IOBA0000251
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441448
|
|
Natchathiram S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THOVALAI
|
TN-28-002-001-001/199-A
(Arumanallur)
|
2928002000NRG23251120220426588
|
25/11/2022
|
Stella C
|
2928002WL012778
|
Stella C
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
10/12/2022
|
|
026441448
|
|
Stella C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOVALAI
|
TN-28-002-001-001/210-A
(Arumanallur)
|
2928002000NRG23251120220426589
|
25/11/2022
|
Tharmaraj
|
2928002WL012778
|
Tharmaraj
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
10/12/2022
|
|
026441448
|
|
Tharmaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOVALAI
|
TN-28-002-001-001/24-A
(Arumanallur)
|
2928002000NRG23251120220426590
|
25/11/2022
|
Abaranam S
|
2928002WL012778
|
Abaranam S
|
00177
|
IOBA0000251
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
026441448
|
|
Abaranam S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOVALAI
|
TN-28-002-001-001/259-A
(Arumanallur)
|
2928002000NRG23251120220426591
|
25/11/2022
|
Anitha
|
2928002WL012778
|
Anitha
|
00177
|
IOBA0000251
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441448
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THOVALAI
|
TN-28-002-001-001/367-A
(Arumanallur)
|
2928002000NRG23251120220426592
|
25/11/2022
|
Pooranam
|
2928002WL012778
|
Pooranam
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
10/12/2022
|
|
026441448
|
|
Pooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOVALAI
|
TN-28-002-001-001/572-A
(Arumanallur)
|
2928002000NRG23251120220426593
|
25/11/2022
|
Vijayakumari
|
2928002WL012778
|
Vijayakumari
|
00177
|
IOBA0000251
|
520
|
520
|
Processed
|
10/12/2022
|
|
026441448
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOVALAI
|
TN-28-002-001-001/749-A
(Arumanallur)
|
2928002000NRG23251120220426595
|
25/11/2022
|
Rajeshwari
|
2928002WL012778
|
Rajeshwari
|
00177
|
IOBA0000251
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOVALAI
|
TN-28-002-001-001/797-A
(Arumanallur)
|
2928002000NRG23251120220426596
|
25/11/2022
|
Rani
|
2928002WL012778
|
Rani
|
00177
|
IOBA0000251
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOVALAI
|
TN-28-002-001-001/95-A
(Arumanallur)
|
2928002000NRG23251120220426597
|
25/11/2022
|
George
|
2928002WL012778
|
George
|
00177
|
IOBA0000251
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
George
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOVALAI
|
TN-28-002-001-009/791-A
(Arumanallur)
|
2928002000NRG23251120220426599
|
25/11/2022
|
Helanrose
|
2928002WL012778
|
Helanrose
|
00177
|
IOBA0000251
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
026441448
|
|
Helanrose
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14531
|
14531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15831
|
15831
|
|
|
|
|
|
|
|