|
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-26-011-010-002/437-A
(Thalavaipuram)
|
2926011000NRG23130320232326713
|
15/03/2023
|
Tamilarasi
|
2926011WL098069
|
Tamilarasi
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-010-002/368-A
(Thalavaipuram)
|
2926011000NRG23130320232326710
|
15/03/2023
|
Thavamani
|
2926011WL098069
|
Thavamani
|
00177
|
IOBA0001380
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAKADU
|
TN-26-011-010-002/399-A
(Thalavaipuram)
|
2926011000NRG23130320232326711
|
15/03/2023
|
Revathi Latha
|
2926011WL098069
|
Revathi Latha
|
00177
|
IOBA0001380
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Revathi Latha
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-010-002/400-A
(Thalavaipuram)
|
2926011000NRG23130320232326712
|
15/03/2023
|
Backia Selvi
|
2926011WL098069
|
Backia Selvi
|
00177
|
IOBA0001380
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Backia Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-010-002/438-A
(Thalavaipuram)
|
2926011000NRG23130320232326714
|
15/03/2023
|
Seethalakshmi
|
2926011WL098069
|
Seethalakshmi
|
00177
|
IOBA0001380
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-010-002/439-A
(Thalavaipuram)
|
2926011000NRG23130320232326715
|
15/03/2023
|
Annalakshmi
|
2926011WL098069
|
Annalakshmi
|
00177
|
IOBA0001380
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-010-002/456-A
(Thalavaipuram)
|
2926011000NRG23130320232326716
|
15/03/2023
|
Panjavarnam
|
2926011WL098069
|
Panjavarnam
|
00177
|
IOBA0001380
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-010-010/108-A
(Thalavaipuram)
|
2926011000NRG23130320232326717
|
15/03/2023
|
Pathirakani
|
2926011WL098069
|
Pathirakani
|
00177
|
IOBA0001380
|
750
|
750
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pathirakani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-010-010/115-A
(Thalavaipuram)
|
2926011000NRG23130320232326718
|
15/03/2023
|
ANNAPACKIYAM
|
2926011WL098069
|
ANNAPACKIYAM
|
00177
|
IOBA0001380
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
ANNAPACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-010-010/139-A
(Thalavaipuram)
|
2926011000NRG23130320232326719
|
15/03/2023
|
LATHA
|
2926011WL098069
|
LATHA
|
00177
|
IOBA0001380
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-010-010/334-A
(Thalavaipuram)
|
2926011000NRG23130320232326720
|
15/03/2023
|
G.Pallkani
|
2926011WL098069
|
G.Pallkani
|
00177
|
IOBA0001380
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
G.Pallkani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-010-010/56-A
(Thalavaipuram)
|
2926011000NRG23130320232326721
|
15/03/2023
|
Annapushpam
|
2926011WL098069
|
Annapushpam
|
00177
|
IOBA0001380
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Annapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16250
|
16250
|
|
|
|
|
|
|
|