|
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-23-007-021-021/388-A
(MELASELVANUR)
|
2923007000NRG23261220221703531
|
26/12/2022
|
Murugavalli
|
2923007WL041236
|
Murugavalli
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-021-021/466-A
(MELASELVANUR)
|
2923007000NRG23261220221703532
|
26/12/2022
|
Ramalakshmi
|
2923007WL041236
|
Ramalakshmi
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-021-021/659-A
(MELASELVANUR)
|
2923007000NRG23261220221703533
|
26/12/2022
|
Muthuramalingam
|
2923007WL041236
|
Muthuramalingam
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muthuramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-021-021/688-A
(MELASELVANUR)
|
2923007000NRG23261220221703534
|
26/12/2022
|
Nagavalli
|
2923007WL041236
|
Nagavalli
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
KADALADI
|
TN-23-007-021-007/786-A
(MELASELVANUR)
|
2923007000NRG23261220221703529
|
26/12/2022
|
Kumarasakthi
|
2923007WL041236
|
Kumarasakthi
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kumarasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-021-021/313-A
(MELASELVANUR)
|
2923007000NRG23261220221703530
|
26/12/2022
|
Divya
|
2923007WL041236
|
Divya
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Divya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-021-021/740-A
(MELASELVANUR)
|
2923007000NRG23261220221703535
|
26/12/2022
|
veeralakshmi
|
2923007WL041236
|
veeralakshmi
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|