|
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-23-007-007-007/13-A
(Appanur)
|
2923007000NRG23110820220907342
|
11/08/2022
|
Thayavathi
|
2923007WL020351
|
Thayavathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thayavathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-007-007/230-A
(Appanur)
|
2923007000NRG23110820220907349
|
11/08/2022
|
JOTHIYAMMAL
|
2923007WL020351
|
JOTHIYAMMAL
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-007-007/231-A
(Appanur)
|
2923007000NRG23110820220907350
|
11/08/2022
|
Ranjitham
|
2923007WL020351
|
Ranjitham
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-007-007/234-A
(Appanur)
|
2923007000NRG23110820220907351
|
11/08/2022
|
Pakkiyam
|
2923007WL020351
|
Pakkiyam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-007-007/235-A
(Appanur)
|
2923007000NRG23110820220907352
|
11/08/2022
|
Bhavathi
|
2923007WL020351
|
Bhavathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bhavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-007-007/371-A
(Appanur)
|
2923007000NRG23110820220907353
|
11/08/2022
|
Pothumponnu
|
2923007WL020351
|
Pothumponnu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-007-007/428-A
(Appanur)
|
2923007000NRG23110820220907354
|
11/08/2022
|
Chellathai
|
2923007WL020351
|
Chellathai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-007-007/453-A
(Appanur)
|
2923007000NRG23110820220907355
|
11/08/2022
|
Durairaj
|
2923007WL020351
|
Durairaj
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Durairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-007-007/6-A
(Appanur)
|
2923007000NRG23110820220907356
|
11/08/2022
|
Samuthiram
|
2923007WL020351
|
Samuthiram
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|