|
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-14-001-022-001/338-B
(SIKKAL)
|
2914001000NRG23020720220611114
|
02/07/2022
|
GOWTHAM
|
2914001WL010501
|
GOWTHAM
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
GOWTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-022-001/338-B
(SIKKAL)
|
2914001000NRG23020720220611113
|
02/07/2022
|
KAVITHA
|
2914001WL010501
|
KAVITHA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-022-007/139-C
(SIKKAL)
|
2914001000NRG23020720220611106
|
02/07/2022
|
JAYAM
|
2914001WL010500
|
JAYAM
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
JAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-022-008/503-B
(SIKKAL)
|
2914001000NRG23020720220611116
|
02/07/2022
|
SARITHA
|
2914001WL010501
|
SARITHA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-022-022/1004-A
(SIKKAL)
|
2914001000NRG23020720220611118
|
02/07/2022
|
PREMA
|
2914001WL010501
|
PREMA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
PREMA
|
HDFC BANK LTD(607152)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-022-022/1047-A
(SIKKAL)
|
2914001000NRG23020720220611119
|
02/07/2022
|
MALLIKA
|
2914001WL010501
|
MALLIKA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-022-022/534-A
(SIKKAL)
|
2914001000NRG23020720220611121
|
02/07/2022
|
INDIRA
|
2914001WL010501
|
INDIRA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-022-022/811-A
(SIKKAL)
|
2914001000NRG23020720220611109
|
02/07/2022
|
RAJA
|
2914001WL010500
|
RAJA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-022-022/822-A
(SIKKAL)
|
2914001000NRG23020720220611110
|
02/07/2022
|
PAPPATHI
|
2914001WL010500
|
PAPPATHI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-022-022/993-A
(SIKKAL)
|
2914001000NRG23020720220611111
|
02/07/2022
|
kalaiselvi
|
2914001WL010500
|
kalaiselvi
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-022-022/995-A
(SIKKAL)
|
2914001000NRG23020720220611112
|
02/07/2022
|
revathi
|
2914001WL010500
|
revathi
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|