|
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-23-007-053-001/421-A
(Oruvanenthal)
|
2923007000NRG23201020221348530
|
20/10/2022
|
Karthik
|
2923007WL031928
|
Karthik
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Karthik
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-053-053/172-A
(Oruvanenthal)
|
2923007000NRG23201020221348532
|
20/10/2022
|
Mahalakshmi
|
2923007WL031928
|
Mahalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-053-053/350-A
(Oruvanenthal)
|
2923007000NRG23201020221348533
|
20/10/2022
|
Valarmathi
|
2923007WL031928
|
Valarmathi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-053-053/364-A
(Oruvanenthal)
|
2923007000NRG23201020221348534
|
20/10/2022
|
Senthuran
|
2923007WL031928
|
Senthuran
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Senthuran
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-053-053/79-A
(Oruvanenthal)
|
2923007000NRG23201020221348536
|
20/10/2022
|
Shanmuga devar
|
2923007WL031928
|
Shanmuga devar
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shanmuga devar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|