|
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-23-007-053-053/309-A
(Oruvanenthal)
|
2923007000NRG23170820220951932
|
17/08/2022
|
Nagarajan
|
2923007WL021282
|
Nagarajan
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagarajan
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-053-053/315-A
(Oruvanenthal)
|
2923007000NRG23170820220951933
|
17/08/2022
|
Vinithkumar
|
2923007WL021282
|
Vinithkumar
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vinithkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-053-053/334-A
(Oruvanenthal)
|
2923007000NRG23170820220951934
|
17/08/2022
|
Velmurugan
|
2923007WL021282
|
Velmurugan
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
014193919
|
|
Velmurugan
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-053-053/404-A
(Oruvanenthal)
|
2923007000NRG23170820220951935
|
17/08/2022
|
Ramalingam
|
2923007WL021282
|
Ramalingam
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-053-053/404-A
(Oruvanenthal)
|
2923007000NRG23170820220951936
|
17/08/2022
|
Rameshwari
|
2923007WL021282
|
Rameshwari
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-053-053/422-A
(Oruvanenthal)
|
2923007000NRG23170820220951937
|
17/08/2022
|
Veerapathiran
|
2923007WL021282
|
Veerapathiran
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
014193919
|
|
Veerapathiran
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
KADALADI
|
TN-23-007-053-053/430-A
(Oruvanenthal)
|
2923007000NRG23170820220951939
|
17/08/2022
|
Shanthanamari
|
2923007WL021282
|
Shanthanamari
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|