|
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
|
KULITHALAI
|
TN-17-005-001-001/681
(HIRANYAMANGALAM)
|
2917005000NRG23070420220006366
|
07/04/2022
|
Chinnathayee
|
2917005WL000167
|
Chinnathayee
|
00078
|
CNRB0001274
|
657
|
657
|
Processed
|
05/05/2022
|
|
036264978
|
|
Chinnathayee
|
CANARA BANK(508532)
|
|
2
|
KULITHALAI
|
TN-17-005-001-006/1078
(HIRANYAMANGALAM)
|
2917005000NRG23070420220006389
|
07/04/2022
|
Pappathi
|
2917005WL000167
|
Pappathi
|
00078
|
CNRB0001274
|
876
|
876
|
Processed
|
05/05/2022
|
|
036264978
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
3
|
KULITHALAI
|
TN-17-005-001-006/988
(HIRANYAMANGALAM)
|
2917005000NRG23070420220006394
|
07/04/2022
|
Ramayee
|
2917005WL000167
|
Ramayee
|
00078
|
CNRB0001274
|
876
|
876
|
Processed
|
05/05/2022
|
|
036264978
|
|
Ramayee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2409
|
2409
|
|
|
|
|
|
|
|
|
4
|
KULITHALAI
|
TN-17-005-013-002/2674
(VAIGANALLUR)
|
2917005000NRG23070420220005672
|
07/04/2022
|
BALANAGAMMAL
|
2917005WL000151
|
BALANAGAMMAL
|
00177
|
IOBA0000043
|
440
|
440
|
Processed
|
05/05/2022
|
|
036264978
|
|
BALANAGAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KULITHALAI
|
TN-17-005-013-012/2816
(VAIGANALLUR)
|
2917005000NRG23070420220005676
|
07/04/2022
|
gomathi
|
2917005WL000151
|
gomathi
|
00177
|
IOBA0000043
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264978
|
|
gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KULITHALAI
|
TN-17-005-013-012/2857
(VAIGANALLUR)
|
2917005000NRG23070420220005963
|
07/04/2022
|
VEERAMMAL
|
2917005WL000156
|
VEERAMMAL
|
00177
|
IOBA0000043
|
1100
|
1100
|
Processed
|
04/05/2022
|
|
036264978
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KULITHALAI
|
TN-17-005-013-013/1322
(VAIGANALLUR)
|
2917005000NRG23070420220005677
|
07/04/2022
|
Banu
|
2917005WL000151
|
Banu
|
00177
|
IOBA0000043
|
1100
|
1100
|
Processed
|
04/05/2022
|
|
036264978
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KULITHALAI
|
TN-17-005-013-013/1538
(VAIGANALLUR)
|
2917005000NRG23070420220005678
|
07/04/2022
|
SIRUMBAYEE
|
2917005WL000151
|
SIRUMBAYEE
|
00177
|
IOBA0000043
|
1100
|
1100
|
Processed
|
04/05/2022
|
|
036264978
|
|
SIRUMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KULITHALAI
|
TN-17-005-013-013/2155
(VAIGANALLUR)
|
2917005000NRG23070420220005988
|
07/04/2022
|
Maniamekalai
|
2917005WL000156
|
Maniamekalai
|
00177
|
IOBA0000043
|
1100
|
1100
|
Processed
|
04/05/2022
|
|
036264978
|
|
Maniamekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KULITHALAI
|
TN-17-005-013-013/220
(VAIGANALLUR)
|
2917005000NRG23070420220005680
|
07/04/2022
|
Kaliyammal
|
2917005WL000151
|
Kaliyammal
|
00177
|
IOBA0000043
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264978
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KULITHALAI
|
TN-17-005-013-013/2461
(VAIGANALLUR)
|
2917005000NRG23070420220005685
|
07/04/2022
|
THAVASELVI
|
2917005WL000151
|
THAVASELVI
|
00177
|
IOBA0000043
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264978
|
|
THAVASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7692
|
7692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10101
|
10101
|
|
|
|
|
|
|
|