|
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
|
ARIYALUR
|
TN-31-003-018-018/1110
(OTTAKOVIL)
|
2931003000NRG22040420220910462
|
04/04/2022
|
Sasikala
|
2931003WL021368
|
Sasikala
|
00177
|
IOBA0001432
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sasikala
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
ARIYALUR
|
TN-31-003-018-018/1203
(OTTAKOVIL)
|
2931003000NRG22040420220910464
|
04/04/2022
|
Chinnadurai
|
2931003WL021368
|
Chinnadurai
|
00177
|
IOBA0001432
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnadurai
|
BANK OF BARODA(606985)
|
|
3
|
ARIYALUR
|
TN-31-003-018-018/1455-A
(OTTAKOVIL)
|
2931003000NRG22040420220910465
|
04/04/2022
|
Tamilsevi
|
2931003WL021368
|
Tamilsevi
|
00177
|
IOBA0001432
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilsevi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARIYALUR
|
TN-31-003-018-018/259
(OTTAKOVIL)
|
2931003000NRG22040420220910466
|
04/04/2022
|
Jothi
|
2931003WL021368
|
Jothi
|
00177
|
IOBA0001432
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARIYALUR
|
TN-31-003-018-018/323
(OTTAKOVIL)
|
2931003000NRG22040420220910467
|
04/04/2022
|
kanagambal
|
2931003WL021368
|
kanagambal
|
00177
|
IOBA0001432
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
kanagambal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARIYALUR
|
TN-31-003-018-018/325
(OTTAKOVIL)
|
2931003000NRG22040420220910468
|
04/04/2022
|
Kamachi
|
2931003WL021368
|
Kamachi
|
00177
|
IOBA0001432
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamachi
|
HDFC BANK LTD(607152)
|
|
7
|
ARIYALUR
|
TN-31-003-018-018/334
(OTTAKOVIL)
|
2931003000NRG22040420220910469
|
04/04/2022
|
Chellam
|
2931003WL021368
|
Chellam
|
00177
|
IOBA0001432
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARIYALUR
|
TN-31-003-018-018/405
(OTTAKOVIL)
|
2931003000NRG22040420220910470
|
04/04/2022
|
Maheswari
|
2931003WL021368
|
Maheswari
|
00177
|
IOBA0001432
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARIYALUR
|
TN-31-003-018-018/505
(OTTAKOVIL)
|
2931003000NRG22040420220910471
|
04/04/2022
|
Kalaiselvi
|
2931003WL021368
|
Kalaiselvi
|
00177
|
IOBA0001432
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|