|
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-23-007-021-021/313-A
(MELASELVANUR)
|
2923007000NRG23180420220036218
|
18/04/2022
|
Divya
|
2923007WL000899
|
Divya
|
00177
|
IOBA0001237
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499445
|
|
Divya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-021-021/630-A
(MELASELVANUR)
|
2923007000NRG23180420220036219
|
18/04/2022
|
Karungammal
|
2923007WL000899
|
Karungammal
|
00177
|
IOBA0001237
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Karungammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-021-021/641-A
(MELASELVANUR)
|
2923007000NRG23180420220036220
|
18/04/2022
|
Veeramahali
|
2923007WL000899
|
Veeramahali
|
00177
|
IOBA0001237
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Veeramahali
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-021-021/90-A
(MELASELVANUR)
|
2923007000NRG23180420220036222
|
18/04/2022
|
Natsammai
|
2923007WL000899
|
Natsammai
|
00177
|
IOBA0001237
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499445
|
|
Natsammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-021-021/94-A
(MELASELVANUR)
|
2923007000NRG23180420220036223
|
18/04/2022
|
Veeralakshmi
|
2923007WL000899
|
Veeralakshmi
|
00177
|
IOBA0001237
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-021-021/95-A
(MELASELVANUR)
|
2923007000NRG23180420220036224
|
18/04/2022
|
Veeralakshmi
|
2923007WL000899
|
Veeralakshmi
|
00177
|
IOBA0001237
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499445
|
|
Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|