|
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
|
KALAKADU
|
TN-26-011-016-003/777-A
(Sivalaperi)
|
2926011000NRG23150520220186824
|
16/05/2022
|
Thavasikani.R
|
2926011WL008831
|
Thavasikani.R
|
00177
|
IOBA0001383
|
819
|
819
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thavasikani.R
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-016-004/874-A
(Sivalaperi)
|
2926011000NRG23150520220186825
|
16/05/2022
|
T.Vasantha
|
2926011WL008831
|
T.Vasantha
|
00177
|
IOBA0001383
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
T.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-016-006/780-A
(Sivalaperi)
|
2926011000NRG23150520220186827
|
16/05/2022
|
tamilselvi
|
2926011WL008831
|
tamilselvi
|
00177
|
IOBA0001383
|
1365
|
1365
|
Processed
|
18/06/2022
|
|
023844393
|
|
tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-016-016/226-A
(Sivalaperi)
|
2926011000NRG23150520220186829
|
16/05/2022
|
Selvaraj
|
2926011WL008831
|
Selvaraj
|
00177
|
IOBA0001383
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-016-016/242-A
(Sivalaperi)
|
2926011000NRG23150520220186830
|
16/05/2022
|
Arunachalavadivu
|
2926011WL008831
|
Arunachalavadivu
|
00177
|
IOBA0001383
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arunachalavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-016-016/259-A
(Sivalaperi)
|
2926011000NRG23150520220186831
|
16/05/2022
|
Sornam
|
2926011WL008831
|
Sornam
|
00177
|
IOBA0001383
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-016-016/31-A
(Sivalaperi)
|
2926011000NRG23150520220186832
|
16/05/2022
|
VALITHAI
|
2926011WL008831
|
VALITHAI
|
00177
|
IOBA0001383
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
VALITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-016-016/87-A
(Sivalaperi)
|
2926011000NRG23150520220186833
|
16/05/2022
|
SANTHANAVADIVU
|
2926011WL008831
|
SANTHANAVADIVU
|
00177
|
IOBA0001383
|
1365
|
1365
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANTHANAVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11739
|
11739
|
|
|
|
|
|
|
|