|
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-23-007-053-053/201-A
(Oruvanenthal)
|
2923007000NRG23260520220290541
|
29/05/2022
|
Rani
|
2923007WL005957
|
Rani
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-053-053/262-a
(Oruvanenthal)
|
2923007000NRG23260520220290543
|
29/05/2022
|
Magamayee
|
2923007WL005957
|
Magamayee
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Magamayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-053-053/262-a
(Oruvanenthal)
|
2923007000NRG23260520220290544
|
29/05/2022
|
Vilva bharathi
|
2923007WL005957
|
Vilva bharathi
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vilva bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-053-053/291-a
(Oruvanenthal)
|
2923007000NRG23260520220290546
|
29/05/2022
|
Ajith kumar
|
2923007WL005957
|
Ajith kumar
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ajith kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-053-053/309-A
(Oruvanenthal)
|
2923007000NRG23260520220290547
|
29/05/2022
|
Nagarajan
|
2923007WL005957
|
Nagarajan
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagarajan
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADALADI
|
TN-23-007-053-053/64-A
(Oruvanenthal)
|
2923007000NRG23260520220290550
|
29/05/2022
|
Velu
|
2923007WL005957
|
Velu
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-053-053/65-A
(Oruvanenthal)
|
2923007000NRG23260520220290552
|
29/05/2022
|
Kannaki
|
2923007WL005957
|
Kannaki
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-053-053/65-A
(Oruvanenthal)
|
2923007000NRG23260520220290551
|
29/05/2022
|
Sanmuganathan
|
2923007WL005957
|
Sanmuganathan
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sanmuganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-053-053/80-A
(Oruvanenthal)
|
2923007000NRG23260520220290553
|
29/05/2022
|
Pandi
|
2923007WL005957
|
Pandi
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
010787496
|
|
Pandi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KADALADI
|
TN-23-007-053-053/80-A
(Oruvanenthal)
|
2923007000NRG23260520220290554
|
29/05/2022
|
Veerakali
|
2923007WL005957
|
Veerakali
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerakali
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-053-053/98-A
(Oruvanenthal)
|
2923007000NRG23260520220290555
|
29/05/2022
|
Rajenthiran
|
2923007WL005957
|
Rajenthiran
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajenthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-053-053/98-A
(Oruvanenthal)
|
2923007000NRG23260520220290556
|
29/05/2022
|
Vilvakani
|
2923007WL005957
|
Vilvakani
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vilvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|