|
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-23-007-048-048/114-A
(MANGALAM)
|
2923007000NRG23110820220902825
|
11/08/2022
|
Ananthavalli
|
2923007WL020224
|
Ananthavalli
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ananthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-048-048/205-A
(MANGALAM)
|
2923007000NRG23110820220902826
|
11/08/2022
|
Magadevi
|
2923007WL020224
|
Magadevi
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156618
|
|
Magadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-048-048/223-A
(MANGALAM)
|
2923007000NRG23110820220902827
|
11/08/2022
|
Kasinathan
|
2923007WL020224
|
Kasinathan
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kasinathan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-048-048/56-A
(MANGALAM)
|
2923007000NRG23110820220902828
|
11/08/2022
|
Gomathi
|
2923007WL020224
|
Gomathi
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156618
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-048-048/68-A
(MANGALAM)
|
2923007000NRG23110820220902829
|
11/08/2022
|
Kanjamai
|
2923007WL020224
|
Kanjamai
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kanjamai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-048-048/80-A
(MANGALAM)
|
2923007000NRG23110820220902792
|
11/08/2022
|
Muthukaruppayee
|
2923007WL020221
|
Muthukaruppayee
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthukaruppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|