|
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-23-007-037-037/119-A
(Enathi A/B)
|
2923007000NRG23210720220750198
|
21/07/2022
|
Meenacchi
|
2923007WL016333
|
Meenacchi
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Meenacchi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-037-037/119-A
(Enathi A/B)
|
2923007000NRG23210720220750199
|
21/07/2022
|
Muniyasamy
|
2923007WL016333
|
Muniyasamy
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-037-037/124-A
(Enathi A/B)
|
2923007000NRG23210720220750200
|
21/07/2022
|
Duraisamy
|
2923007WL016333
|
Duraisamy
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-037-037/124-A
(Enathi A/B)
|
2923007000NRG23210720220750201
|
21/07/2022
|
Lakshmi
|
2923007WL016333
|
Lakshmi
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-037-037/182-A
(Enathi A/B)
|
2923007000NRG23210720220750202
|
21/07/2022
|
Pakkiyam
|
2923007WL016333
|
Pakkiyam
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-037-037/39-B
(Enathi A/B)
|
2923007000NRG23210720220750204
|
21/07/2022
|
Delikarasi
|
2923007WL016333
|
Delikarasi
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Delikarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-037-037/55-A
(Enathi A/B)
|
2923007000NRG23210720220750205
|
21/07/2022
|
Angusamy
|
2923007WL016333
|
Angusamy
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Angusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-037-037/73-A
(Enathi A/B)
|
2923007000NRG23210720220750206
|
21/07/2022
|
Indhurani
|
2923007WL016333
|
Indhurani
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Indhurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|