|
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-26-011-016-005/2
(Sivalaperi)
|
2926011000NRG23290420220087233
|
29/04/2022
|
P.Subbiah
|
2926011WL003866
|
P.Subbiah
|
00177
|
IOBA0001383
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Subbiah
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-016-006/554-A
(Sivalaperi)
|
2926011000NRG23290420220087234
|
29/04/2022
|
Mery
|
2926011WL003866
|
Mery
|
00177
|
IOBA0001383
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-016-006/798-A
(Sivalaperi)
|
2926011000NRG23290420220087235
|
29/04/2022
|
Pathmini
|
2926011WL003866
|
Pathmini
|
00177
|
IOBA0001383
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pathmini
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-016-006/861-A
(Sivalaperi)
|
2926011000NRG23290420220087236
|
29/04/2022
|
M.Kumari
|
2926011WL003866
|
M.Kumari
|
00177
|
IOBA0001383
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-016-016/146-A
(Sivalaperi)
|
2926011000NRG23290420220087237
|
29/04/2022
|
Sakilapappa.K
|
2926011WL003866
|
Sakilapappa.K
|
00177
|
IOBA0001383
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sakilapappa.K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-016-016/221-A
(Sivalaperi)
|
2926011000NRG23290420220087239
|
29/04/2022
|
ARUMUGAVADIU
|
2926011WL003866
|
ARUMUGAVADIU
|
00177
|
IOBA0001383
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427951
|
|
ARUMUGAVADIU
|
GENERAL POST OFFICE(607245)
|
|
7
|
KALAKADU
|
TN-26-011-016-016/221-A
(Sivalaperi)
|
2926011000NRG23290420220087238
|
29/04/2022
|
SUBRAMANIYAN
|
2926011WL003866
|
SUBRAMANIYAN
|
00177
|
IOBA0001383
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-016-016/251-A
(Sivalaperi)
|
2926011000NRG23290420220087240
|
29/04/2022
|
Saraswathi
|
2926011WL003866
|
Saraswathi
|
00177
|
IOBA0001383
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-016-016/308-A
(Sivalaperi)
|
2926011000NRG23290420220087241
|
29/04/2022
|
Pappa
|
2926011WL003866
|
Pappa
|
00177
|
IOBA0001383
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|