|
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-23-007-030-001/881-A
(Kotthangulam)
|
2923007000NRG23240220232020968
|
24/02/2023
|
Mega Selvi
|
2923007WL048426
|
Mega Selvi
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mega Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-030-001/959
(Kotthangulam)
|
2923007000NRG23240220232020969
|
24/02/2023
|
Samema
|
2923007WL048426
|
Samema
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
02/04/2023
|
|
005716042
|
|
Samema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-030-030/109-A
(Kotthangulam)
|
2923007000NRG23240220232020970
|
24/02/2023
|
Radhamani
|
2923007WL048426
|
Radhamani
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
02/04/2023
|
|
005716042
|
|
Radhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-030-030/291-A
(Kotthangulam)
|
2923007000NRG23240220232020971
|
24/02/2023
|
Angalammai
|
2923007WL048426
|
Angalammai
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
02/04/2023
|
|
005716042
|
|
Angalammai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-030-030/298-A
(Kotthangulam)
|
2923007000NRG23240220232020972
|
24/02/2023
|
Muthu mari
|
2923007WL048426
|
Muthu mari
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthu mari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-030-030/300-A
(Kotthangulam)
|
2923007000NRG23240220232020973
|
24/02/2023
|
Thiravidaselvi
|
2923007WL048426
|
Thiravidaselvi
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thiravidaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-030-030/305-A
(Kotthangulam)
|
2923007000NRG23240220232020974
|
24/02/2023
|
Malairaj
|
2923007WL048426
|
Malairaj
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
02/04/2023
|
|
005716042
|
|
Malairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-030-030/312-A
(Kotthangulam)
|
2923007000NRG23240220232020975
|
24/02/2023
|
Arumugam
|
2923007WL048426
|
Arumugam
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
02/04/2023
|
|
005716042
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-030-030/335-A
(Kotthangulam)
|
2923007000NRG23240220232020976
|
24/02/2023
|
Veeramahali
|
2923007WL048426
|
Veeramahali
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
02/04/2023
|
|
005716042
|
|
Veeramahali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-030-030/37-A
(Kotthangulam)
|
2923007000NRG23240220232020977
|
24/02/2023
|
Pooranavalli
|
2923007WL048426
|
Pooranavalli
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pooranavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-030-030/434-A
(Kotthangulam)
|
2923007000NRG23240220232020978
|
24/02/2023
|
Santha
|
2923007WL048426
|
Santha
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
02/04/2023
|
|
005716042
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-030-030/463-A
(Kotthangulam)
|
2923007000NRG23240220232020979
|
24/02/2023
|
Pillammal
|
2923007WL048426
|
Pillammal
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pillammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-030-030/472-A
(Kotthangulam)
|
2923007000NRG23240220232020980
|
24/02/2023
|
Vanaja
|
2923007WL048426
|
Vanaja
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vanaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-030-030/479-A
(Kotthangulam)
|
2923007000NRG23240220232020981
|
24/02/2023
|
Suppulakshmi
|
2923007WL048426
|
Suppulakshmi
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
02/04/2023
|
|
005716042
|
|
Suppulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3514
|
3514
|
|
|
|
|
|
|
|