|
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-23-007-053-053/125-A
(Oruvanenthal)
|
2923007000NRG23190120231844566
|
19/01/2023
|
Senthuran
|
2923007WL044298
|
Senthuran
|
00177
|
IOBA0000525
|
562
|
562
|
Processed
|
03/02/2023
|
|
037291022
|
|
Senthuran
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-053-053/19-A
(Oruvanenthal)
|
2923007000NRG23190120231844567
|
19/01/2023
|
Nadarajan
|
2923007WL044298
|
Nadarajan
|
00177
|
IOBA0000525
|
562
|
562
|
Processed
|
03/02/2023
|
|
037291022
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-053-053/209-A
(Oruvanenthal)
|
2923007000NRG23190120231844568
|
19/01/2023
|
Ganthiyammal
|
2923007WL044298
|
Ganthiyammal
|
00177
|
IOBA0000525
|
562
|
562
|
Processed
|
03/02/2023
|
|
037291022
|
|
Ganthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-053-053/212-A
(Oruvanenthal)
|
2923007000NRG23190120231844569
|
19/01/2023
|
Devi
|
2923007WL044298
|
Devi
|
00177
|
IOBA0000525
|
562
|
562
|
Processed
|
02/02/2023
|
|
037291022
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
5
|
KADALADI
|
TN-23-007-053-053/254-A
(Oruvanenthal)
|
2923007000NRG23190120231844570
|
19/01/2023
|
Balanagammal
|
2923007WL044298
|
Balanagammal
|
00177
|
IOBA0000525
|
562
|
562
|
Processed
|
03/02/2023
|
|
037291022
|
|
Balanagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-053-053/265-A
(Oruvanenthal)
|
2923007000NRG23190120231844571
|
19/01/2023
|
Nagenthiran
|
2923007WL044298
|
Nagenthiran
|
00177
|
IOBA0000525
|
562
|
562
|
Processed
|
03/02/2023
|
|
037291022
|
|
Nagenthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-053-053/293-A
(Oruvanenthal)
|
2923007000NRG23190120231844572
|
19/01/2023
|
Pakampariyal
|
2923007WL044298
|
Pakampariyal
|
00177
|
IOBA0000525
|
562
|
562
|
Processed
|
03/02/2023
|
|
037291022
|
|
Pakampariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-053-053/312-A
(Oruvanenthal)
|
2923007000NRG23190120231844574
|
19/01/2023
|
Murugesan
|
2923007WL044298
|
Murugesan
|
00177
|
IOBA0000525
|
562
|
562
|
Processed
|
02/02/2023
|
|
037291022
|
|
Murugesan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KADALADI
|
TN-23-007-053-053/313-A
(Oruvanenthal)
|
2923007000NRG23190120231844575
|
19/01/2023
|
Erulayee
|
2923007WL044298
|
Erulayee
|
00177
|
IOBA0000525
|
562
|
562
|
Processed
|
03/02/2023
|
|
037291022
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-053-053/334-A
(Oruvanenthal)
|
2923007000NRG23190120231844576
|
19/01/2023
|
Velmurugan
|
2923007WL044298
|
Velmurugan
|
00177
|
IOBA0000525
|
562
|
562
|
Processed
|
02/02/2023
|
|
037291022
|
|
Velmurugan
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADALADI
|
TN-23-007-053-053/398-A
(Oruvanenthal)
|
2923007000NRG23190120231844578
|
19/01/2023
|
Inthurani
|
2923007WL044298
|
Inthurani
|
00177
|
IOBA0000525
|
562
|
562
|
Processed
|
03/02/2023
|
|
037291022
|
|
Inthurani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-053-053/403-A
(Oruvanenthal)
|
2923007000NRG23190120231844579
|
19/01/2023
|
Muthumari
|
2923007WL044298
|
Muthumari
|
00177
|
IOBA0000525
|
562
|
562
|
Processed
|
03/02/2023
|
|
037291022
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-053-053/422-A
(Oruvanenthal)
|
2923007000NRG23190120231844580
|
19/01/2023
|
Kavitha
|
2923007WL044298
|
Kavitha
|
00177
|
IOBA0000525
|
562
|
562
|
Processed
|
03/02/2023
|
|
037291022
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-053-053/430-A
(Oruvanenthal)
|
2923007000NRG23190120231844581
|
19/01/2023
|
Shanthanamari
|
2923007WL044298
|
Shanthanamari
|
00177
|
IOBA0000525
|
562
|
562
|
Processed
|
03/02/2023
|
|
037291022
|
|
Shanthanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
15
|
KADALADI
|
TN-23-007-053-053/336-A
(Oruvanenthal)
|
2923007000NRG23190120231844577
|
19/01/2023
|
Ragavendran
|
2923007WL044298
|
Ragavendran
|
00177
|
IOBA0002300
|
562
|
562
|
Processed
|
03/02/2023
|
|
037291022
|
|
Ragavendran
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
16
|
KADALADI
|
TN-23-007-053-001/481-A
(Oruvanenthal)
|
2923007000NRG23190120231844565
|
19/01/2023
|
Murugajothi
|
2923007WL044298
|
Murugajothi
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
03/02/2023
|
|
037291022
|
|
Murugajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8992
|
8992
|
|
|
|
|
|
|
|