|
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-23-007-017-003/698-A
(Meenagudi)
|
2923007000NRG23050820220869483
|
05/08/2022
|
Murugan
|
2923007WL019381
|
Murugan
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-017-017/164-A
(Meenagudi)
|
2923007000NRG23050820220869463
|
05/08/2022
|
Panchavarnam
|
2923007WL019379
|
Panchavarnam
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-017-017/164-A
(Meenagudi)
|
2923007000NRG23050820220869464
|
05/08/2022
|
Pongudi
|
2923007WL019379
|
Pongudi
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pongudi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-017-017/166-A
(Meenagudi)
|
2923007000NRG23050820220869466
|
05/08/2022
|
Pakiyam
|
2923007WL019379
|
Pakiyam
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-017-017/254-A
(Meenagudi)
|
2923007000NRG23050820220869485
|
05/08/2022
|
Muniasamy
|
2923007WL019381
|
Muniasamy
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-017-017/255-A
(Meenagudi)
|
2923007000NRG23050820220869467
|
05/08/2022
|
Pothumponnu
|
2923007WL019379
|
Pothumponnu
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-017-017/260-A
(Meenagudi)
|
2923007000NRG23050820220869468
|
05/08/2022
|
Pandi
|
2923007WL019379
|
Pandi
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pandi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-017-017/263-A
(Meenagudi)
|
2923007000NRG23050820220869469
|
05/08/2022
|
Arumugam
|
2923007WL019379
|
Arumugam
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-017-017/336-A
(Meenagudi)
|
2923007000NRG23050820220869470
|
05/08/2022
|
Lakshmi
|
2923007WL019379
|
Lakshmi
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-017-017/384-A
(Meenagudi)
|
2923007000NRG23050820220869486
|
05/08/2022
|
Lakshmi
|
2923007WL019381
|
Lakshmi
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-017-017/417-A
(Meenagudi)
|
2923007000NRG23050820220869487
|
05/08/2022
|
Selvi
|
2923007WL019381
|
Selvi
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-017-017/448-A
(Meenagudi)
|
2923007000NRG23050820220869471
|
05/08/2022
|
Kanjammai
|
2923007WL019379
|
Kanjammai
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kanjammai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-017-017/501-A
(Meenagudi)
|
2923007000NRG23050820220869472
|
05/08/2022
|
Uma
|
2923007WL019379
|
Uma
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21486
|
21486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21486
|
21486
|
|
|
|
|
|
|
|