|
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-23-007-031-001/173-A
(Oppilaan)
|
2923007000NRG23140220231956301
|
14/02/2023
|
Mariyammal
|
2923007WL046905
|
Mariyammal
|
00177
|
IOBA0000978
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-031-001/173-A
(Oppilaan)
|
2923007000NRG23140220231956300
|
14/02/2023
|
Sakthivel
|
2923007WL046905
|
Sakthivel
|
00177
|
IOBA0000978
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-031-003/790-A
(Oppilaan)
|
2923007000NRG23140220231956302
|
14/02/2023
|
Pathavi Manickam
|
2923007WL046905
|
Pathavi Manickam
|
00177
|
IOBA0000978
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pathavi Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
KADALADI
|
TN-23-007-031-003/862-A
(Oppilaan)
|
2923007000NRG23140220231956303
|
14/02/2023
|
Soumiya
|
2923007WL046905
|
Soumiya
|
00177
|
IOBA0002548
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Soumiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
KADALADI
|
TN-23-007-031-031/714-A
(Oppilaan)
|
2923007000NRG23140220231956304
|
14/02/2023
|
Palani kumaran
|
2923007WL046905
|
Palani kumaran
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
19/02/2023
|
|
008081830
|
|
Palani kumaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|