|
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-23-007-048-003/411-A
(MANGALAM)
|
2923007000NRG23170220231982854
|
17/02/2023
|
Valarmathi
|
2923007WL047481
|
Valarmathi
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-048-003/418-A
(MANGALAM)
|
2923007000NRG23170220231982855
|
17/02/2023
|
Vilvakani
|
2923007WL047481
|
Vilvakani
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vilvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-048-048/235-A
(MANGALAM)
|
2923007000NRG23170220231982856
|
17/02/2023
|
Shanmugavalli
|
2923007WL047481
|
Shanmugavalli
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-048-048/399-A
(MANGALAM)
|
2923007000NRG23170220231982857
|
17/02/2023
|
Muthumari
|
2923007WL047481
|
Muthumari
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-048-048/400-A
(MANGALAM)
|
2923007000NRG23170220231982858
|
17/02/2023
|
Krishnamoorthy
|
2923007WL047481
|
Krishnamoorthy
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
Krishnamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-048-048/62-A
(MANGALAM)
|
2923007000NRG23170220231982859
|
17/02/2023
|
Angaleshwari
|
2923007WL047481
|
Angaleshwari
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
Angaleshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-048-048/67-A
(MANGALAM)
|
2923007000NRG23170220231982860
|
17/02/2023
|
Pandi
|
2923007WL047481
|
Pandi
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pandi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-048-048/72-A
(MANGALAM)
|
2923007000NRG23170220231982861
|
17/02/2023
|
Rakku
|
2923007WL047481
|
Rakku
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|