|
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-23-007-031-001/151-B
(Oppilaan)
|
2923007000NRG23170320232142102
|
17/03/2023
|
Ariyanatchi
|
2923007WL051271
|
Ariyanatchi
|
00177
|
IOBA0000978
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ariyanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-031-001/189-A
(Oppilaan)
|
2923007000NRG23170320232142103
|
17/03/2023
|
Ansaladevi
|
2923007WL051271
|
Ansaladevi
|
00177
|
IOBA0000978
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ansaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-031-001/398-A
(Oppilaan)
|
2923007000NRG23170320232142104
|
17/03/2023
|
Muthumariyammal
|
2923007WL051271
|
Muthumariyammal
|
00177
|
IOBA0000978
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muthumariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-031-001/445-A
(Oppilaan)
|
2923007000NRG23170320232142105
|
17/03/2023
|
Uma maheswari
|
2923007WL051271
|
Uma maheswari
|
00177
|
IOBA0000978
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Uma maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-031-001/57-A
(Oppilaan)
|
2923007000NRG23170320232142106
|
17/03/2023
|
Mookkandi
|
2923007WL051271
|
Mookkandi
|
00177
|
IOBA0000978
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mookkandi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-031-001/600-A
(Oppilaan)
|
2923007000NRG23170320232142107
|
17/03/2023
|
Manikkavalli
|
2923007WL051271
|
Manikkavalli
|
00177
|
IOBA0000978
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manikkavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-031-003/723-A
(Oppilaan)
|
2923007000NRG23170320232142108
|
17/03/2023
|
Poomurugavalli
|
2923007WL051271
|
Poomurugavalli
|
00177
|
IOBA0000978
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Poomurugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-031-003/729-A
(Oppilaan)
|
2923007000NRG23170320232142109
|
17/03/2023
|
Tamilselvi
|
2923007WL051271
|
Tamilselvi
|
00177
|
IOBA0000978
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-031-031/718-A
(Oppilaan)
|
2923007000NRG23170320232142110
|
17/03/2023
|
Anbumani
|
2923007WL051271
|
Anbumani
|
00177
|
IOBA0000978
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anbumani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-031-031/720-A
(Oppilaan)
|
2923007000NRG23170320232142111
|
17/03/2023
|
Vinitha
|
2923007WL051271
|
Vinitha
|
00177
|
IOBA0000978
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vinitha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-031-032/860-A
(Oppilaan)
|
2923007000NRG23170320232142112
|
17/03/2023
|
Vilvalingam
|
2923007WL051271
|
Vilvalingam
|
00177
|
IOBA0000978
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vilvalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|