|
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-23-007-034-034/128
(ORIVAYAL)
|
2923007000NRG23070620220401513
|
07/06/2022
|
rani
|
2923007WL007972
|
rani
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
018936891
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-034-034/128
(ORIVAYAL)
|
2923007000NRG23070620220401514
|
07/06/2022
|
Sethurasu
|
2923007WL007972
|
Sethurasu
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
018936891
|
|
Sethurasu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-034-034/669-A
(ORIVAYAL)
|
2923007000NRG23070620220401515
|
07/06/2022
|
Bharathieswari
|
2923007WL007972
|
Bharathieswari
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
018936891
|
|
Bharathieswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-034-034/685-A
(ORIVAYAL)
|
2923007000NRG23070620220401516
|
07/06/2022
|
Ganthimathi
|
2923007WL007972
|
Ganthimathi
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ganthimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|