|
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-23-007-017-006/680-A
(Meenagudi)
|
2923007000NRG23230820220997357
|
24/08/2022
|
Velunatchiyar
|
2923007WL022488
|
Velunatchiyar
|
00177
|
IOBA0000525
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844852
|
|
Velunatchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-017-017/150-A
(Meenagudi)
|
2923007000NRG23230820220997362
|
24/08/2022
|
Boopathi
|
2923007WL022488
|
Boopathi
|
00177
|
IOBA0000525
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844852
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-017-017/164-A
(Meenagudi)
|
2923007000NRG23230820220997363
|
24/08/2022
|
Panchavarnam
|
2923007WL022488
|
Panchavarnam
|
00177
|
IOBA0000525
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844852
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-017-017/164-A
(Meenagudi)
|
2923007000NRG23230820220997364
|
24/08/2022
|
Pongudi
|
2923007WL022488
|
Pongudi
|
00177
|
IOBA0000525
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pongudi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-017-017/166-A
(Meenagudi)
|
2923007000NRG23230820220997366
|
24/08/2022
|
Pakiyam
|
2923007WL022488
|
Pakiyam
|
00177
|
IOBA0000525
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-017-017/18-a
(Meenagudi)
|
2923007000NRG23230820220997367
|
24/08/2022
|
Darmalingam
|
2923007WL022488
|
Darmalingam
|
00177
|
IOBA0000525
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844852
|
|
Darmalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-017-017/255-A
(Meenagudi)
|
2923007000NRG23230820220997368
|
24/08/2022
|
Pothumponnu
|
2923007WL022488
|
Pothumponnu
|
00177
|
IOBA0000525
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-017-017/260-A
(Meenagudi)
|
2923007000NRG23230820220997369
|
24/08/2022
|
Pandi
|
2923007WL022488
|
Pandi
|
00177
|
IOBA0000525
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pandi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-017-017/263-A
(Meenagudi)
|
2923007000NRG23230820220997370
|
24/08/2022
|
Arumugam
|
2923007WL022488
|
Arumugam
|
00177
|
IOBA0000525
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844852
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-017-017/336-A
(Meenagudi)
|
2923007000NRG23230820220997371
|
24/08/2022
|
Lakshmi
|
2923007WL022488
|
Lakshmi
|
00177
|
IOBA0000525
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844852
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-017-017/448-A
(Meenagudi)
|
2923007000NRG23230820220997372
|
24/08/2022
|
Kanjammai
|
2923007WL022488
|
Kanjammai
|
00177
|
IOBA0000525
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kanjammai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-017-017/501-A
(Meenagudi)
|
2923007000NRG23230820220997373
|
24/08/2022
|
Uma
|
2923007WL022488
|
Uma
|
00177
|
IOBA0000525
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844852
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|