|
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-23-007-053-053/125-A
(Oruvanenthal)
|
2923007000NRG23300320232300165
|
30/03/2023
|
Senthuran
|
2923007WL054402
|
Senthuran
|
00177
|
IOBA0000525
|
250
|
250
|
Processed
|
12/05/2023
|
|
020056895
|
|
Senthuran
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-053-053/17-A
(Oruvanenthal)
|
2923007000NRG23300320232300166
|
30/03/2023
|
Pacchiyammal
|
2923007WL054402
|
Pacchiyammal
|
00177
|
IOBA0000525
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
020056895
|
|
Pacchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-053-053/172-A
(Oruvanenthal)
|
2923007000NRG23300320232300167
|
30/03/2023
|
Mahalakshmi
|
2923007WL054402
|
Mahalakshmi
|
00177
|
IOBA0000525
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
020056895
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-053-053/19-A
(Oruvanenthal)
|
2923007000NRG23300320232300168
|
30/03/2023
|
Nadarajan
|
2923007WL054402
|
Nadarajan
|
00177
|
IOBA0000525
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
020056895
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-053-053/212-A
(Oruvanenthal)
|
2923007000NRG23300320232300169
|
30/03/2023
|
Devi
|
2923007WL054402
|
Devi
|
00177
|
IOBA0000525
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
020056895
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
6
|
KADALADI
|
TN-23-007-053-053/293-A
(Oruvanenthal)
|
2923007000NRG23300320232300170
|
30/03/2023
|
Pakampariyal
|
2923007WL054402
|
Pakampariyal
|
00177
|
IOBA0000525
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
020056895
|
|
Pakampariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-053-053/312-A
(Oruvanenthal)
|
2923007000NRG23300320232300172
|
30/03/2023
|
Murugesan
|
2923007WL054402
|
Murugesan
|
00177
|
IOBA0000525
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
020056895
|
|
Murugesan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
KADALADI
|
TN-23-007-053-053/352-A
(Oruvanenthal)
|
2923007000NRG23300320232300174
|
30/03/2023
|
Mahalakshmi
|
2923007WL054402
|
Mahalakshmi
|
00177
|
IOBA0000525
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
020056895
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KADALADI
|
TN-23-007-053-053/364-A
(Oruvanenthal)
|
2923007000NRG23300320232300175
|
30/03/2023
|
Senthuran
|
2923007WL054402
|
Senthuran
|
00177
|
IOBA0000525
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
020056895
|
|
Senthuran
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-053-053/398-A
(Oruvanenthal)
|
2923007000NRG23300320232300176
|
30/03/2023
|
Inthurani
|
2923007WL054402
|
Inthurani
|
00177
|
IOBA0000525
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
020056895
|
|
Inthurani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-053-053/403-A
(Oruvanenthal)
|
2923007000NRG23300320232300177
|
30/03/2023
|
Muthumari
|
2923007WL054402
|
Muthumari
|
00177
|
IOBA0000525
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
020056895
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-053-053/422-A
(Oruvanenthal)
|
2923007000NRG23300320232300178
|
30/03/2023
|
Kavitha
|
2923007WL054402
|
Kavitha
|
00177
|
IOBA0000525
|
500
|
500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-053-053/442-A
(Oruvanenthal)
|
2923007000NRG23300320232300180
|
30/03/2023
|
Karthikeyan
|
2923007WL054402
|
Karthikeyan
|
00177
|
IOBA0000525
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
020056895
|
|
Karthikeyan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-053-053/442-A
(Oruvanenthal)
|
2923007000NRG23300320232300179
|
30/03/2023
|
Murugeskumar
|
2923007WL054402
|
Murugeskumar
|
00177
|
IOBA0000525
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
020056895
|
|
Murugeskumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
15
|
KADALADI
|
TN-23-007-053-053/336-A
(Oruvanenthal)
|
2923007000NRG23300320232300173
|
30/03/2023
|
Ragavendran
|
2923007WL054402
|
Ragavendran
|
00177
|
IOBA0002300
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ragavendran
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|