|
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-23-007-026-004/408-A
(PERIAKULAM A/E)
|
2923007000NRG23080220231932367
|
08/02/2023
|
Velammal
|
2923007WL046299
|
Velammal
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Velammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
KADALADI
|
TN-23-007-026-026/118-A
(PERIAKULAM A/E)
|
2923007000NRG23080220231932368
|
08/02/2023
|
Ponnuvel
|
2923007WL046299
|
Ponnuvel
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ponnuvel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-026-026/153-A
(PERIAKULAM A/E)
|
2923007000NRG23080220231932369
|
08/02/2023
|
Palaniyammal
|
2923007WL046299
|
Palaniyammal
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-026-026/16-A
(PERIAKULAM A/E)
|
2923007000NRG23080220231932370
|
08/02/2023
|
Sornagandhi
|
2923007WL046299
|
Sornagandhi
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sornagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-026-026/207-A
(PERIAKULAM A/E)
|
2923007000NRG23080220231932371
|
08/02/2023
|
Umaiyaeswari
|
2923007WL046299
|
Umaiyaeswari
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Umaiyaeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-026-026/249-A
(PERIAKULAM A/E)
|
2923007000NRG23080220231932372
|
08/02/2023
|
Palanivalli
|
2923007WL046299
|
Palanivalli
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Palanivalli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-026-026/437-A
(PERIAKULAM A/E)
|
2923007000NRG23080220231932373
|
08/02/2023
|
Kumar
|
2923007WL046299
|
Kumar
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
8
|
KADALADI
|
TN-23-007-026-026/440-A
(PERIAKULAM A/E)
|
2923007000NRG23080220231932374
|
08/02/2023
|
Vithya Devi
|
2923007WL046299
|
Vithya Devi
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vithya Devi
|
UNION BANK OF INDIA(508500)
|
|
9
|
KADALADI
|
TN-23-007-026-026/83-A
(PERIAKULAM A/E)
|
2923007000NRG23080220231932375
|
08/02/2023
|
Manogaran
|
2923007WL046299
|
Manogaran
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manogaran
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|