|
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-23-007-007-007/1057-A
(Appanur)
|
2923007000NRG23210920221162572
|
21/09/2022
|
Chokkanathan
|
2923007WL027419
|
Chokkanathan
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chokkanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-007-007/1062-A
(Appanur)
|
2923007000NRG23210920221162573
|
21/09/2022
|
Muthumuniyandi
|
2923007WL027419
|
Muthumuniyandi
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthumuniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-007-007/1412-A
(Appanur)
|
2923007000NRG23210920221162574
|
21/09/2022
|
Chithira
|
2923007WL027419
|
Chithira
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chithira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-007-007/1513-A
(Appanur)
|
2923007000NRG23210920221162575
|
21/09/2022
|
Gowsalya
|
2923007WL027419
|
Gowsalya
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-007-007/622-A
(Appanur)
|
2923007000NRG23210920221162578
|
21/09/2022
|
Sanmugavalli
|
2923007WL027419
|
Sanmugavalli
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|