|
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-23-007-014-001/1045-A
(KEELAKIDARAM A/D)
|
2923007000NRG23250320232246547
|
25/03/2023
|
Ramya
|
2923007WL053391
|
Ramya
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-014-001/1080-A
(KEELAKIDARAM A/D)
|
2923007000NRG23250320232246548
|
25/03/2023
|
Vaithegi
|
2923007WL053391
|
Vaithegi
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vaithegi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KADALADI
|
TN-23-007-014-001/758-A
(KEELAKIDARAM A/D)
|
2923007000NRG23250320232246549
|
25/03/2023
|
Veerashakthi
|
2923007WL053391
|
Veerashakthi
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
Veerashakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-014-001/828-A
(KEELAKIDARAM A/D)
|
2923007000NRG23250320232246550
|
25/03/2023
|
Kalaimathi
|
2923007WL053391
|
Kalaimathi
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kalaimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-014-014/122-A
(KEELAKIDARAM A/D)
|
2923007000NRG23250320232246551
|
25/03/2023
|
Eswari
|
2923007WL053391
|
Eswari
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-014-014/181-A
(KEELAKIDARAM A/D)
|
2923007000NRG23250320232246553
|
25/03/2023
|
Ramya
|
2923007WL053391
|
Ramya
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-014-014/199-A
(KEELAKIDARAM A/D)
|
2923007000NRG23250320232246554
|
25/03/2023
|
Sendurkani
|
2923007WL053391
|
Sendurkani
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sendurkani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-014-014/478-A
(KEELAKIDARAM A/D)
|
2923007000NRG23250320232246556
|
25/03/2023
|
Panchavarnam
|
2923007WL053391
|
Panchavarnam
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|