|
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-23-007-030-005/714-A
(Kotthangulam)
|
2923007000NRG23041120221442069
|
05/11/2022
|
Kailyammal
|
2923007WL034311
|
Kailyammal
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kailyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-030-030/1-A
(Kotthangulam)
|
2923007000NRG23041120221444568
|
05/11/2022
|
Muthuvadivu
|
2923007WL034388
|
Muthuvadivu
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthuvadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-030-030/114-A
(Kotthangulam)
|
2923007000NRG23041120221444575
|
05/11/2022
|
Sathuravalli
|
2923007WL034388
|
Sathuravalli
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sathuravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-030-030/118-A
(Kotthangulam)
|
2923007000NRG23041120221444576
|
05/11/2022
|
Vanitha
|
2923007WL034388
|
Vanitha
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-030-030/374-A
(Kotthangulam)
|
2923007000NRG23041120221442604
|
05/11/2022
|
Gopal raj
|
2923007WL034337
|
Gopal raj
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gopal raj
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-030-030/486-A
(Kotthangulam)
|
2923007000NRG23041120221442605
|
05/11/2022
|
Muthu lakshmi
|
2923007WL034337
|
Muthu lakshmi
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthu lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-030-030/508-A
(Kotthangulam)
|
2923007000NRG23041120221442606
|
05/11/2022
|
Kathija beevi
|
2923007WL034337
|
Kathija beevi
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kathija beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-030-030/627-A
(Kotthangulam)
|
2923007000NRG23041120221444577
|
05/11/2022
|
Erulayee
|
2923007WL034388
|
Erulayee
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|