|
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-23-007-023-001/838-A
(MOOKKAIYUR)
|
2923007000NRG23260820221009792
|
26/08/2022
|
Velankanni
|
2923007WL023145
|
Velankanni
|
00177
|
IOBA0000978
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Velankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-023-001/610-A
(MOOKKAIYUR)
|
2923007000NRG23260820221009788
|
26/08/2022
|
Ammasikani
|
2923007WL023145
|
Ammasikani
|
00177
|
IOBA0002548
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ammasikani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-023-001/808-A
(MOOKKAIYUR)
|
2923007000NRG23260820221009789
|
26/08/2022
|
Isakkiammal
|
2923007WL023145
|
Isakkiammal
|
00177
|
IOBA0002548
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Isakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-023-001/825-A
(MOOKKAIYUR)
|
2923007000NRG23260820221009790
|
26/08/2022
|
Ananthakani
|
2923007WL023145
|
Ananthakani
|
00177
|
IOBA0002548
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ananthakani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-023-001/829-A
(MOOKKAIYUR)
|
2923007000NRG23260820221009791
|
26/08/2022
|
Arokkiya Mary
|
2923007WL023145
|
Arokkiya Mary
|
00177
|
IOBA0002548
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Arokkiya Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-023-001/846-A
(MOOKKAIYUR)
|
2923007000NRG23260820221009793
|
26/08/2022
|
Pakkiyalakshmi
|
2923007WL023145
|
Pakkiyalakshmi
|
00177
|
IOBA0002548
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Pakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-023-001/847-A
(MOOKKAIYUR)
|
2923007000NRG23260820221009794
|
26/08/2022
|
Parvathi
|
2923007WL023145
|
Parvathi
|
00177
|
IOBA0002548
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-023-002/699-A
(MOOKKAIYUR)
|
2923007000NRG23260820221009796
|
26/08/2022
|
Amerthapandiyan
|
2923007WL023145
|
Amerthapandiyan
|
00177
|
IOBA0002548
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Amerthapandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-023-002/724-A
(MOOKKAIYUR)
|
2923007000NRG23260820221009797
|
26/08/2022
|
Narajanan
|
2923007WL023145
|
Narajanan
|
00177
|
IOBA0002548
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Narajanan
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KADALADI
|
TN-23-007-023-002/832-A
(MOOKKAIYUR)
|
2923007000NRG23260820221009798
|
26/08/2022
|
Kovil Pillai
|
2923007WL023145
|
Kovil Pillai
|
00177
|
IOBA0002548
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kovil Pillai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-023-023/31-A
(MOOKKAIYUR)
|
2923007000NRG23260820221009800
|
26/08/2022
|
pakkiyamani
|
2923007WL023145
|
pakkiyamani
|
00177
|
IOBA0002548
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
pakkiyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-023-023/32-A
(MOOKKAIYUR)
|
2923007000NRG23260820221009801
|
26/08/2022
|
Sepasthiyayee
|
2923007WL023145
|
Sepasthiyayee
|
00177
|
IOBA0002548
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sepasthiyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-023-023/370-A
(MOOKKAIYUR)
|
2923007000NRG23260820221009802
|
26/08/2022
|
Rajaperumal
|
2923007WL023145
|
Rajaperumal
|
00177
|
IOBA0002548
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rajaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-023-023/46-A
(MOOKKAIYUR)
|
2923007000NRG23260820221009803
|
26/08/2022
|
Velanganni
|
2923007WL023145
|
Velanganni
|
00177
|
IOBA0002548
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Velanganni
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-023-023/473-A
(MOOKKAIYUR)
|
2923007000NRG23260820221009804
|
26/08/2022
|
Mariyammal
|
2923007WL023145
|
Mariyammal
|
00177
|
IOBA0002548
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21075
|
21075
|
|
|
|
|
|
|
|