|
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
|
MUNCHIRAI
|
TN-28-008-001-001/119-A
(Adaikkakuzhi)
|
2928008000NRG23091220220455724
|
09/12/2022
|
Vijayarani
|
2928008WL013425
|
Vijayarani
|
00177
|
IOBA0001408
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUNCHIRAI
|
TN-28-008-001-001/136-A
(Adaikkakuzhi)
|
2928008000NRG23091220220455725
|
09/12/2022
|
Sarojam
|
2928008WL013425
|
Sarojam
|
00177
|
IOBA0001408
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sarojam
|
GENERAL POST OFFICE(607245)
|
|
3
|
MUNCHIRAI
|
TN-28-008-001-001/235-A
(Adaikkakuzhi)
|
2928008000NRG23091220220455726
|
09/12/2022
|
Rosili
|
2928008WL013425
|
Rosili
|
00177
|
IOBA0001408
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rosili
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUNCHIRAI
|
TN-28-008-001-001/484-A
(Adaikkakuzhi)
|
2928008000NRG23091220220455728
|
09/12/2022
|
Suganthi
|
2928008WL013425
|
Suganthi
|
00177
|
IOBA0001408
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUNCHIRAI
|
TN-28-008-001-001/683-A
(Adaikkakuzhi)
|
2928008000NRG23091220220455730
|
09/12/2022
|
Gomathy
|
2928008WL013425
|
Gomathy
|
00177
|
IOBA0001408
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUNCHIRAI
|
TN-28-008-001-001/688-A
(Adaikkakuzhi)
|
2928008000NRG23091220220455731
|
09/12/2022
|
Rani
|
2928008WL013425
|
Rani
|
00177
|
IOBA0001408
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUNCHIRAI
|
TN-28-008-001-001/793-A
(Adaikkakuzhi)
|
2928008000NRG23091220220455732
|
09/12/2022
|
Vasantha
|
2928008WL013425
|
Vasantha
|
00177
|
IOBA0001408
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUNCHIRAI
|
TN-28-008-001-001/882-A
(Adaikkakuzhi)
|
2928008000NRG23091220220455733
|
09/12/2022
|
Sheeja
|
2928008WL013425
|
Sheeja
|
00177
|
IOBA0001408
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sheeja
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUNCHIRAI
|
TN-28-008-001-001/927-A
(Adaikkakuzhi)
|
2928008000NRG23091220220455734
|
09/12/2022
|
Mallika
|
2928008WL013425
|
Mallika
|
00177
|
IOBA0001408
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mallika
|
INDIAN BANK(607105)
|
|
10
|
MUNCHIRAI
|
TN-28-008-001-001/941-A
(Adaikkakuzhi)
|
2928008000NRG23091220220455735
|
09/12/2022
|
Vargheese
|
2928008WL013425
|
Vargheese
|
00177
|
IOBA0001408
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vargheese
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUNCHIRAI
|
TN-28-008-001-001/945-A
(Adaikkakuzhi)
|
2928008000NRG23091220220455736
|
09/12/2022
|
Rethinam
|
2928008WL013425
|
Rethinam
|
00177
|
IOBA0001408
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUNCHIRAI
|
TN-28-008-001-001/949-A
(Adaikkakuzhi)
|
2928008000NRG23091220220455737
|
09/12/2022
|
Stella
|
2928008WL013425
|
Stella
|
00177
|
IOBA0001408
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254818
|
|
Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUNCHIRAI
|
TN-28-008-001-003/1360-A
(Adaikkakuzhi)
|
2928008000NRG23091220220455738
|
09/12/2022
|
Santha K
|
2928008WL013425
|
Santha K
|
00177
|
IOBA0001408
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Santha K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21356
|
21356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21356
|
21356
|
|
|
|
|
|
|
|