|
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-23-007-053-053/249-A
(Oruvanenthal)
|
2923007000NRG23080920221102056
|
08/09/2022
|
SHANMUGAM
|
2923007WL025338
|
SHANMUGAM
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
033431818
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-053-053/309-A
(Oruvanenthal)
|
2923007000NRG23080920221102058
|
08/09/2022
|
Nagarajan
|
2923007WL025338
|
Nagarajan
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nagarajan
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-053-053/334-A
(Oruvanenthal)
|
2923007000NRG23080920221102059
|
08/09/2022
|
Velmurugan
|
2923007WL025338
|
Velmurugan
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431818
|
|
Velmurugan
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-053-053/383-A
(Oruvanenthal)
|
2923007000NRG23080920221102060
|
08/09/2022
|
Pushpavalli
|
2923007WL025338
|
Pushpavalli
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-053-053/79-A
(Oruvanenthal)
|
2923007000NRG23080920221102061
|
08/09/2022
|
Shanmuga devar
|
2923007WL025338
|
Shanmuga devar
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
033431818
|
|
Shanmuga devar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|