|
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-23-007-007-007/1000-A
(Appanur)
|
2923007000NRG23230620220510967
|
23/06/2022
|
Muniyasamy
|
2923007WL010504
|
Muniyasamy
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-007-007/1419-A
(Appanur)
|
2923007000NRG23230620220510969
|
23/06/2022
|
Sasikala
|
2923007WL010504
|
Sasikala
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-007-007/1419-A
(Appanur)
|
2923007000NRG23230620220510968
|
23/06/2022
|
Thavaguru
|
2923007WL010504
|
Thavaguru
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thavaguru
|
UNION BANK OF INDIA(508500)
|
|
4
|
KADALADI
|
TN-23-007-007-007/770-A
(Appanur)
|
2923007000NRG23230620220510971
|
23/06/2022
|
Vijayalakshmi
|
2923007WL010504
|
Vijayalakshmi
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-007-007/815-a
(Appanur)
|
2923007000NRG23230620220510972
|
23/06/2022
|
Karuppaiya
|
2923007WL010504
|
Karuppaiya
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karuppaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-007-007/815-a
(Appanur)
|
2923007000NRG23230620220510973
|
23/06/2022
|
Lakshmi
|
2923007WL010504
|
Lakshmi
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-007-007/896-A
(Appanur)
|
2923007000NRG23230620220510974
|
23/06/2022
|
Vilvakani
|
2923007WL010504
|
Vilvakani
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vilvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|