|
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-23-007-025-025/800-A
(MELAKIDARAM A/C)
|
2923007000NRG23141020221323433
|
15/10/2022
|
Sethulakshmi
|
2923007WL031289
|
Sethulakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sethulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-025-025/803-A
(MELAKIDARAM A/C)
|
2923007000NRG23141020221323434
|
15/10/2022
|
Villakkal
|
2923007WL031289
|
Villakkal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Villakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-025-025/812-A
(MELAKIDARAM A/C)
|
2923007000NRG23141020221323435
|
15/10/2022
|
Kannaki
|
2923007WL031289
|
Kannaki
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-025-025/814-A
(MELAKIDARAM A/C)
|
2923007000NRG23141020221323436
|
15/10/2022
|
Ladatchi
|
2923007WL031289
|
Ladatchi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ladatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-025-025/816-A
(MELAKIDARAM A/C)
|
2923007000NRG23141020221323437
|
15/10/2022
|
Nagajothi
|
2923007WL031289
|
Nagajothi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-025-025/827-A
(MELAKIDARAM A/C)
|
2923007000NRG23141020221323440
|
15/10/2022
|
Lakshmi
|
2923007WL031289
|
Lakshmi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-025-025/828-A
(MELAKIDARAM A/C)
|
2923007000NRG23141020221323441
|
15/10/2022
|
Shathiya
|
2923007WL031289
|
Shathiya
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Shathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-025-025/830-A
(MELAKIDARAM A/C)
|
2923007000NRG23141020221323442
|
15/10/2022
|
Rajeev Ganthi
|
2923007WL031289
|
Rajeev Ganthi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajeev Ganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-025-025/839-A
(MELAKIDARAM A/C)
|
2923007000NRG23141020221323445
|
15/10/2022
|
Poochendu
|
2923007WL031289
|
Poochendu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poochendu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|