|
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-23-007-013-003/880-A
(KADALADI A/C)
|
2923007000NRG23070620220401346
|
07/06/2022
|
Kaleeshwari
|
2923007WL007955
|
Kaleeshwari
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
018936891
|
|
Kaleeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-013-013/12-A
(KADALADI A/C)
|
2923007000NRG23070620220401347
|
07/06/2022
|
Balasaraswathi
|
2923007WL007955
|
Balasaraswathi
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
018936891
|
|
Balasaraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-013-013/34-A
(KADALADI A/C)
|
2923007000NRG23070620220401349
|
07/06/2022
|
Muneeswari
|
2923007WL007955
|
Muneeswari
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
018936891
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-013-013/702-A
(KADALADI A/C)
|
2923007000NRG23070620220401351
|
07/06/2022
|
Muneeswari
|
2923007WL007955
|
Muneeswari
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
018936891
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-013-013/793-A
(KADALADI A/C)
|
2923007000NRG23070620220401352
|
07/06/2022
|
jayachithra
|
2923007WL007955
|
jayachithra
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936891
|
|
jayachithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-013-013/899-A
(KADALADI A/C)
|
2923007000NRG23070620220401353
|
07/06/2022
|
Jothilakshmi
|
2923007WL007955
|
Jothilakshmi
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
018936891
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|