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-23-007-025-025/14-A (MELAKIDARAM A/C)
|
2923007000NRG23220320232195512
|
22/03/2023
|
Rani
|
2923007WL052359
|
Rani
|
00177
|
IOBA0001237
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
2
|
KADALADI
|
TN-23-007-025-025/14-A (MELAKIDARAM A/C)
|
2923007000NRG23220320232195513
|
22/03/2023
|
Saravanan
|
2923007WL052359
|
Saravanan
|
00177
|
IOBA0001237
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730457
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
3
|
KADALADI
|
TN-23-007-025-025/576-A (MELAKIDARAM A/C)
|
2923007000NRG23220320232195514
|
22/03/2023
|
Nattari
|
2923007WL052359
|
Nattari
|
00177
|
IOBA0001237
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730457
|
|
Nattari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
KADALADI
|
TN-23-007-025-025/840-A (MELAKIDARAM A/C)
|
2923007000NRG23220320232195515
|
22/03/2023
|
Parameshwari
|
2923007WL052359
|
Parameshwari
|
00177
|
IOBA0001237
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730457
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
5
|
KADALADI
|
TN-23-007-025-025/850-A (MELAKIDARAM A/C)
|
2923007000NRG23220320232195516
|
22/03/2023
|
Vasanthakumari
|
2923007WL052359
|
Vasanthakumari
|
00177
|
IOBA0001237
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vasanthakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|