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-23-007-004-004/2088-A (Valinokkam)
|
2923007000NRG23280120231890321
|
28/01/2023
|
Shirajmunira
|
2923007WL045351
|
Shirajmunira
|
00177
|
IOBA0000978
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Shirajmunira
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-039-001/523-A (THANICHIYAM A/C)
|
2923007000NRG23280120231890280
|
28/01/2023
|
Krishnan
|
2923007WL045349
|
Krishnan
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-038-038/300-A (Sokkanai)
|
2923007000NRG23280120231890279
|
28/01/2023
|
Tamilarasi
|
2923007WL045348
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
02/02/2023
|
|
037296952
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
4
|
KADALADI
|
TN-23-007-004-004/2098-A (Valinokkam)
|
2923007000NRG23280120231890322
|
28/01/2023
|
Ramjan Beevi
|
2923007WL045351
|
Ramjan Beevi
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ramjan Beevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|