|
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-23-007-048-048/114-A
(MANGALAM)
|
2923007000NRG23230620220518728
|
23/06/2022
|
Ananthavalli
|
2923007WL010663
|
Ananthavalli
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ananthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-048-048/159-A
(MANGALAM)
|
2923007000NRG23230620220518694
|
23/06/2022
|
Nagajothi
|
2923007WL010660
|
Nagajothi
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-048-048/227-A
(MANGALAM)
|
2923007000NRG23230620220518695
|
23/06/2022
|
Sethurani
|
2923007WL010660
|
Sethurani
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sethurani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-048-048/315-A
(MANGALAM)
|
2923007000NRG23230620220518696
|
23/06/2022
|
Lingamuthu
|
2923007WL010660
|
Lingamuthu
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lingamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-048-048/56-A
(MANGALAM)
|
2923007000NRG23230620220518731
|
23/06/2022
|
Gomathi
|
2923007WL010663
|
Gomathi
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-048-048/56-A
(MANGALAM)
|
2923007000NRG23230620220518730
|
23/06/2022
|
Muniyasamy
|
2923007WL010663
|
Muniyasamy
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-048-048/68-A
(MANGALAM)
|
2923007000NRG23230620220518732
|
23/06/2022
|
Kanjamai
|
2923007WL010663
|
Kanjamai
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanjamai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-048-048/69-A
(MANGALAM)
|
2923007000NRG23230620220518733
|
23/06/2022
|
Muniyasamy
|
2923007WL010663
|
Muniyasamy
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-048-048/80-A
(MANGALAM)
|
2923007000NRG23230620220518697
|
23/06/2022
|
Muthukaruppayee
|
2923007WL010660
|
Muthukaruppayee
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthukaruppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|