|
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-23-007-034-034/245-A
(ORIVAYAL)
|
2923007000NRG23281120221552211
|
28/11/2022
|
Latha
|
2923007WL037548
|
Latha
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-034-034/282-A
(ORIVAYAL)
|
2923007000NRG23281120221552212
|
28/11/2022
|
Pusphavalli
|
2923007WL037548
|
Pusphavalli
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026442813
|
|
Pusphavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-034-034/461-A
(ORIVAYAL)
|
2923007000NRG23281120221552215
|
28/11/2022
|
Ganapathyammal
|
2923007WL037548
|
Ganapathyammal
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ganapathyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-034-034/615-A
(ORIVAYAL)
|
2923007000NRG23281120221552218
|
28/11/2022
|
Selvarani
|
2923007WL037548
|
Selvarani
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026442813
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-034-034/735-A
(ORIVAYAL)
|
2923007000NRG23281120221552221
|
28/11/2022
|
Dhanavalli
|
2923007WL037548
|
Dhanavalli
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Dhanavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|