|
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-23-007-023-005/672-A
(MOOKKAIYUR)
|
2923007000NRG23281020221414572
|
28/10/2022
|
Selvam.A
|
2923007WL033559
|
Selvam.A
|
00177
|
IOBA0002548
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvam.A
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-023-005/720-A
(MOOKKAIYUR)
|
2923007000NRG23281020221414573
|
28/10/2022
|
Palthayee
|
2923007WL033559
|
Palthayee
|
00177
|
IOBA0002548
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-023-023/210-A
(MOOKKAIYUR)
|
2923007000NRG23281020221414575
|
28/10/2022
|
Pappathi
|
2923007WL033559
|
Pappathi
|
00177
|
IOBA0002548
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-023-023/246-A
(MOOKKAIYUR)
|
2923007000NRG23281020221414576
|
28/10/2022
|
Vellaiyamml
|
2923007WL033559
|
Vellaiyamml
|
00177
|
IOBA0002548
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vellaiyamml
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-023-023/478-A
(MOOKKAIYUR)
|
2923007000NRG23281020221414578
|
28/10/2022
|
Pavalakkodi
|
2923007WL033559
|
Pavalakkodi
|
00177
|
IOBA0002548
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pavalakkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|