|
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-23-007-031-001/21-A
(Oppilaan)
|
2923007000NRG23080920221099195
|
08/09/2022
|
Jothi
|
2923007WL025261
|
Jothi
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-031-001/234-A
(Oppilaan)
|
2923007000NRG23080920221099196
|
08/09/2022
|
Seeniyammal
|
2923007WL025261
|
Seeniyammal
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Seeniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-031-001/248-A
(Oppilaan)
|
2923007000NRG23080920221099197
|
08/09/2022
|
Segammal
|
2923007WL025261
|
Segammal
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Segammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-031-001/33-A
(Oppilaan)
|
2923007000NRG23080920221099198
|
08/09/2022
|
Samsu beevi
|
2923007WL025261
|
Samsu beevi
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Samsu beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-031-001/470-A
(Oppilaan)
|
2923007000NRG23080920221099202
|
08/09/2022
|
Salmabeevi
|
2923007WL025261
|
Salmabeevi
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Salmabeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-031-001/605-A
(Oppilaan)
|
2923007000NRG23080920221099205
|
08/09/2022
|
Jamaliya
|
2923007WL025261
|
Jamaliya
|
00177
|
IOBA0000978
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jamaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-031-001/79-A
(Oppilaan)
|
2923007000NRG23080920221099206
|
08/09/2022
|
Mansula
|
2923007WL025261
|
Mansula
|
00177
|
IOBA0000978
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mansula
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-031-001/80-A
(Oppilaan)
|
2923007000NRG23080920221099207
|
08/09/2022
|
Salma
|
2923007WL025261
|
Salma
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Salma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|