|
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
|
MUTHUPETTAI
|
TN-15-010-028-028/259
(VEPPANCHERI)
|
2915010000NRG23240220230915200
|
02/03/2023
|
PANDIYAN
|
2915010WL042813
|
PANDIYAN
|
00177
|
IOBA0000894
|
4215
|
4215
|
Processed
|
03/04/2023
|
|
008364928
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-020-003/1870
(THILAI VILAGAM)
|
2915010000NRG23250220230918142
|
02/03/2023
|
NAGARETHINAM
|
2915010WL042910
|
NAGARETHINAM
|
00177
|
IOBA0001365
|
225
|
225
|
Processed
|
03/04/2023
|
|
008364928
|
|
NAGARETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-020-005/1879
(THILAI VILAGAM)
|
2915010000NRG23250220230918143
|
02/03/2023
|
GOWDAMI
|
2915010WL042910
|
GOWDAMI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
02/04/2023
|
|
008364928
|
|
GOWDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-020-020/405
(THILAI VILAGAM)
|
2915010000NRG23250220230918144
|
02/03/2023
|
SARATHAM
|
2915010WL042910
|
SARATHAM
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
008364928
|
|
SARATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-020-020/503
(THILAI VILAGAM)
|
2915010000NRG23250220230918145
|
02/03/2023
|
RAMAKRISHNAN
|
2915010WL042910
|
RAMAKRISHNAN
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAMAKRISHNAN
|
GENERAL POST OFFICE(607245)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-020-020/87
(THILAI VILAGAM)
|
2915010000NRG23250220230918146
|
02/03/2023
|
PABU
|
2915010WL042910
|
PABU
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
008364928
|
|
PABU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-020-021/1689
(THILAI VILAGAM)
|
2915010000NRG23250220230918147
|
02/03/2023
|
VIMALA
|
2915010WL042910
|
VIMALA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
008364928
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|