|
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-23-007-017-017/181-A
(Meenagudi)
|
2923007000NRG23011220221559769
|
01/12/2022
|
Kannamma
|
2923007WL037815
|
Kannamma
|
00177
|
IOBA0000525
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442421
|
|
Kannamma
|
ICICI BANK LTD(508534)
|
|
2
|
KADALADI
|
TN-23-007-017-017/189-A
(Meenagudi)
|
2923007000NRG23011220221559770
|
01/12/2022
|
Valli
|
2923007WL037815
|
Valli
|
00177
|
IOBA0000525
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442421
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-017-017/196-A
(Meenagudi)
|
2923007000NRG23011220221559771
|
01/12/2022
|
Vaideki
|
2923007WL037815
|
Vaideki
|
00177
|
IOBA0000525
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442421
|
|
Vaideki
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-017-017/260-A
(Meenagudi)
|
2923007000NRG23011220221559773
|
01/12/2022
|
Pandi
|
2923007WL037815
|
Pandi
|
00177
|
IOBA0000525
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442421
|
|
Pandi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-017-017/261-A
(Meenagudi)
|
2923007000NRG23011220221559774
|
01/12/2022
|
Shanmugavel
|
2923007WL037815
|
Shanmugavel
|
00177
|
IOBA0000525
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442421
|
|
Shanmugavel
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-017-017/268-A
(Meenagudi)
|
2923007000NRG23011220221559776
|
01/12/2022
|
Santhanamari
|
2923007WL037815
|
Santhanamari
|
00177
|
IOBA0000525
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442421
|
|
Santhanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-017-017/309-A
(Meenagudi)
|
2923007000NRG23011220221559777
|
01/12/2022
|
Kamatchi
|
2923007WL037815
|
Kamatchi
|
00177
|
IOBA0000525
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442421
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-017-017/409-A
(Meenagudi)
|
2923007000NRG23011220221559778
|
01/12/2022
|
Valli
|
2923007WL037815
|
Valli
|
00177
|
IOBA0000525
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442421
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-017-017/582-A
(Meenagudi)
|
2923007000NRG23011220221559781
|
01/12/2022
|
Kaleeswari
|
2923007WL037815
|
Kaleeswari
|
00177
|
IOBA0000525
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442421
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-017-017/711-A
(Meenagudi)
|
2923007000NRG23011220221559782
|
01/12/2022
|
veluthai
|
2923007WL037815
|
veluthai
|
00177
|
IOBA0000525
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442421
|
|
veluthai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14250
|
14250
|
|
|
|
|
|
|
|