|
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-26-011-016-007/674-A
(Sivalaperi)
|
2926011000NRG23181120221734935
|
21/11/2022
|
Vasantha.S
|
2926011WL076784
|
Vasantha.S
|
00177
|
IOBA0001383
|
1325
|
1325
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasantha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-016-007/734-A
(Sivalaperi)
|
2926011000NRG23181120221734936
|
21/11/2022
|
Annakili
|
2926011WL076784
|
Annakili
|
00177
|
IOBA0001383
|
530
|
530
|
Processed
|
09/12/2022
|
|
026441306
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-016-007/910-A
(Sivalaperi)
|
2926011000NRG23181120221734937
|
21/11/2022
|
S.Muthulakshmi
|
2926011WL076784
|
S.Muthulakshmi
|
00177
|
IOBA0001383
|
795
|
795
|
Processed
|
09/12/2022
|
|
026441306
|
|
S.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-016-007/923-A
(Sivalaperi)
|
2926011000NRG23181120221734938
|
21/11/2022
|
M.Anitha
|
2926011WL076784
|
M.Anitha
|
00177
|
IOBA0001383
|
1325
|
1325
|
Processed
|
09/12/2022
|
|
026441306
|
|
M.Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-016-016/15-A
(Sivalaperi)
|
2926011000NRG23181120221734940
|
21/11/2022
|
MARIYAMMAL
|
2926011WL076784
|
MARIYAMMAL
|
00177
|
IOBA0001383
|
1325
|
1325
|
Processed
|
09/12/2022
|
|
026441306
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-016-016/156-A
(Sivalaperi)
|
2926011000NRG23181120221734941
|
21/11/2022
|
SELVI
|
2926011WL076784
|
SELVI
|
00177
|
IOBA0001383
|
795
|
795
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-016-016/160-A
(Sivalaperi)
|
2926011000NRG23181120221734942
|
21/11/2022
|
Ranjitham
|
2926011WL076784
|
Ranjitham
|
00177
|
IOBA0001383
|
1325
|
1325
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
8
|
KALAKADU
|
TN-26-011-016-016/184-A
(Sivalaperi)
|
2926011000NRG23181120221734943
|
21/11/2022
|
LEELA
|
2926011WL076784
|
LEELA
|
00177
|
IOBA0001383
|
530
|
530
|
Processed
|
09/12/2022
|
|
026441306
|
|
LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-016-016/189-A
(Sivalaperi)
|
2926011000NRG23181120221734944
|
21/11/2022
|
Thangam
|
2926011WL076784
|
Thangam
|
00177
|
IOBA0001383
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-016-016/195-A
(Sivalaperi)
|
2926011000NRG23181120221734945
|
21/11/2022
|
Saraswathi.R
|
2926011WL076784
|
Saraswathi.R
|
00177
|
IOBA0001383
|
1325
|
1325
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saraswathi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10335
|
10335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10335
|
10335
|
|
|
|
|
|
|
|