|
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
|
KADALADI
|
TN-23-007-048-001/385-A
(MANGALAM)
|
2923007000NRG23080220231907103
|
08/02/2023
|
Malathi
|
2923007WL045852
|
Malathi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
17/02/2023
|
|
012059428
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-048-003/353-A
(MANGALAM)
|
2923007000NRG23080220231907104
|
08/02/2023
|
Velayee
|
2923007WL045852
|
Velayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Velayee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-048-003/372-A
(MANGALAM)
|
2923007000NRG23080220231907105
|
08/02/2023
|
Karthika
|
2923007WL045852
|
Karthika
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
Karthika
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-048-048/102-A
(MANGALAM)
|
2923007000NRG23080220231907106
|
08/02/2023
|
Deiva sunthari
|
2923007WL045852
|
Deiva sunthari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
Deiva sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-048-048/106-A
(MANGALAM)
|
2923007000NRG23080220231907107
|
08/02/2023
|
Nagavalli
|
2923007WL045852
|
Nagavalli
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
17/02/2023
|
|
012059428
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-048-048/111-A
(MANGALAM)
|
2923007000NRG23080220231907108
|
08/02/2023
|
Lakshmi
|
2923007WL045852
|
Lakshmi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
17/02/2023
|
|
012059428
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-048-048/116-A
(MANGALAM)
|
2923007000NRG23080220231907109
|
08/02/2023
|
Rajeshwari
|
2923007WL045852
|
Rajeshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-048-048/181-A
(MANGALAM)
|
2923007000NRG23080220231907110
|
08/02/2023
|
Sornavalli
|
2923007WL045852
|
Sornavalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
Sornavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-048-048/188-A
(MANGALAM)
|
2923007000NRG23080220231907111
|
08/02/2023
|
Krishanammal
|
2923007WL045852
|
Krishanammal
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
17/02/2023
|
|
012059428
|
|
Krishanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-048-048/213-A
(MANGALAM)
|
2923007000NRG23080220231907112
|
08/02/2023
|
Shanmugavalli
|
2923007WL045852
|
Shanmugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-048-048/228-A
(MANGALAM)
|
2923007000NRG23080220231907113
|
08/02/2023
|
Muthumari
|
2923007WL045852
|
Muthumari
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
17/02/2023
|
|
012059428
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-048-048/234-A
(MANGALAM)
|
2923007000NRG23080220231907114
|
08/02/2023
|
Chellammal
|
2923007WL045852
|
Chellammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-048-048/249-A
(MANGALAM)
|
2923007000NRG23080220231907115
|
08/02/2023
|
Sornavalli
|
2923007WL045852
|
Sornavalli
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
17/02/2023
|
|
012059428
|
|
Sornavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-048-048/259-A
(MANGALAM)
|
2923007000NRG23080220231907116
|
08/02/2023
|
Valli
|
2923007WL045852
|
Valli
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
17/02/2023
|
|
012059428
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-048-048/301-A
(MANGALAM)
|
2923007000NRG23080220231907117
|
08/02/2023
|
Inthirasithu
|
2923007WL045852
|
Inthirasithu
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
17/02/2023
|
|
012059428
|
|
Inthirasithu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-048-048/308-A
(MANGALAM)
|
2923007000NRG23080220231907118
|
08/02/2023
|
Parimala devi
|
2923007WL045852
|
Parimala devi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
17/02/2023
|
|
012059428
|
|
Parimala devi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|