|
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-23-007-050-050/219-A
(M.KARISALKULAM)
|
2923007000NRG23270620220565552
|
27/06/2022
|
Mariyammal
|
2923007WL011688
|
Mariyammal
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-050-050/231-a
(M.KARISALKULAM)
|
2923007000NRG23270620220565553
|
27/06/2022
|
Muthuratthinam
|
2923007WL011688
|
Muthuratthinam
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
Muthuratthinam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-050-050/287-a
(M.KARISALKULAM)
|
2923007000NRG23270620220565558
|
27/06/2022
|
Kalanchiyam
|
2923007WL011689
|
Kalanchiyam
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kalanchiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-050-050/39-A
(M.KARISALKULAM)
|
2923007000NRG23270620220565554
|
27/06/2022
|
Parvatham
|
2923007WL011688
|
Parvatham
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
Parvatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-050-050/77-A
(M.KARISALKULAM)
|
2923007000NRG23270620220565555
|
27/06/2022
|
Veeramallu
|
2923007WL011688
|
Veeramallu
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
Veeramallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-050-050/9-A
(M.KARISALKULAM)
|
2923007000NRG23270620220565556
|
27/06/2022
|
Vilvalingam
|
2923007WL011688
|
Vilvalingam
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vilvalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-050-050/98-A
(M.KARISALKULAM)
|
2923007000NRG23270620220565559
|
27/06/2022
|
Kaliyammal
|
2923007WL011689
|
Kaliyammal
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|