|
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-23-007-021-021/308-A
(MELASELVANUR)
|
2923007000NRG23100620220443274
|
10/06/2022
|
MuthuLakshmi
|
2923007WL008912
|
MuthuLakshmi
|
00177
|
IOBA0001237
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
MuthuLakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-021-021/382-A
(MELASELVANUR)
|
2923007000NRG23100620220443275
|
10/06/2022
|
Sathiya
|
2923007WL008912
|
Sathiya
|
00177
|
IOBA0001237
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-021-021/487-A
(MELASELVANUR)
|
2923007000NRG23100620220443276
|
10/06/2022
|
Sethurani
|
2923007WL008912
|
Sethurani
|
00177
|
IOBA0001237
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sethurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-021-021/51-A
(MELASELVANUR)
|
2923007000NRG23100620220443277
|
10/06/2022
|
Selvakali
|
2923007WL008912
|
Selvakali
|
00177
|
IOBA0001237
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-021-021/595-a
(MELASELVANUR)
|
2923007000NRG23100620220443278
|
10/06/2022
|
Govinthan
|
2923007WL008912
|
Govinthan
|
00177
|
IOBA0001237
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
Govinthan
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADALADI
|
TN-23-007-021-021/63-A
(MELASELVANUR)
|
2923007000NRG23100620220443279
|
10/06/2022
|
Ramalaskhmi
|
2923007WL008912
|
Ramalaskhmi
|
00177
|
IOBA0001237
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-021-021/683-A
(MELASELVANUR)
|
2923007000NRG23100620220443280
|
10/06/2022
|
Mangaleshwari
|
2923007WL008912
|
Mangaleshwari
|
00177
|
IOBA0001237
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mangaleshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13769
|
13769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13769
|
13769
|
|
|
|
|
|
|
|