|
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-26-011-010-010/215-A
(Thalavaipuram)
|
2926011000NRG23230620220530923
|
23/06/2022
|
Chandra
|
2926011WL025047
|
Chandra
|
00177
|
IOBA0001380
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-010-010/226-A
(Thalavaipuram)
|
2926011000NRG23230620220530924
|
23/06/2022
|
PAPA
|
2926011WL025047
|
PAPA
|
00177
|
IOBA0001380
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861757
|
|
PAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-010-010/235-A
(Thalavaipuram)
|
2926011000NRG23230620220530925
|
23/06/2022
|
CHITHIRAIVADIVU
|
2926011WL025047
|
CHITHIRAIVADIVU
|
00177
|
IOBA0001380
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861757
|
|
CHITHIRAIVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-010-010/248-A
(Thalavaipuram)
|
2926011000NRG23230620220530926
|
23/06/2022
|
MALATHI
|
2926011WL025047
|
MALATHI
|
00177
|
IOBA0001380
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
MALATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-010-010/271-A
(Thalavaipuram)
|
2926011000NRG23230620220530927
|
23/06/2022
|
THIRAVIYAM
|
2926011WL025047
|
THIRAVIYAM
|
00177
|
IOBA0001380
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
THIRAVIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-010-010/318-A
(Thalavaipuram)
|
2926011000NRG23230620220530928
|
23/06/2022
|
M.Manoranjitham
|
2926011WL025047
|
M.Manoranjitham
|
00177
|
IOBA0001380
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Manoranjitham
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-010-010/349-A
(Thalavaipuram)
|
2926011000NRG23230620220530929
|
23/06/2022
|
Rukumani
|
2926011WL025047
|
Rukumani
|
00177
|
IOBA0001380
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rukumani
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-010-010/71-A
(Thalavaipuram)
|
2926011000NRG23230620220530931
|
23/06/2022
|
SELVI
|
2926011WL025047
|
SELVI
|
00177
|
IOBA0001380
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-010-010/79-A
(Thalavaipuram)
|
2926011000NRG23230620220530932
|
23/06/2022
|
SINTHAMANI
|
2926011WL025047
|
SINTHAMANI
|
00177
|
IOBA0001380
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
SINTHAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13769
|
13769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13769
|
13769
|
|
|
|
|
|
|
|