|
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-26-011-003-003/161-A
(Koilammalpuram)
|
2926011000NRG22310320222421687
|
04/04/2022
|
SERMASUNDARY
|
2926011WL061533
|
SERMASUNDARY
|
00177
|
IOBA0001383
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520291
|
|
SERMASUNDARY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-003-003/22-A
(Koilammalpuram)
|
2926011000NRG22310320222421688
|
04/04/2022
|
Sermasanthira.N
|
2926011WL061533
|
Sermasanthira.N
|
00177
|
IOBA0001383
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sermasanthira.N
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-003-003/443-A
(Koilammalpuram)
|
2926011000NRG22310320222421689
|
04/04/2022
|
S.Selvi
|
2926011WL061533
|
S.Selvi
|
00177
|
IOBA0001383
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-003-003/453-A
(Koilammalpuram)
|
2926011000NRG22310320222421690
|
04/04/2022
|
T.Vasatha
|
2926011WL061533
|
T.Vasatha
|
00177
|
IOBA0001383
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
T.Vasatha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-003-003/475-A
(Koilammalpuram)
|
2926011000NRG22310320222421691
|
04/04/2022
|
Janaki
|
2926011WL061533
|
Janaki
|
00177
|
IOBA0001383
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520291
|
|
Janaki
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-003-003/493-A
(Koilammalpuram)
|
2926011000NRG22310320222421692
|
04/04/2022
|
Thangasamy
|
2926011WL061533
|
Thangasamy
|
00177
|
IOBA0001383
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-003-003/616-A
(Koilammalpuram)
|
2926011000NRG22310320222421693
|
04/04/2022
|
N.Janaki
|
2926011WL061533
|
N.Janaki
|
00177
|
IOBA0001383
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520291
|
|
N.Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-003-003/656-A
(Koilammalpuram)
|
2926011000NRG22310320222421694
|
04/04/2022
|
K.Meenachi
|
2926011WL061533
|
K.Meenachi
|
00177
|
IOBA0001383
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-003-016/740-A
(Koilammalpuram)
|
2926011000NRG22310320222421695
|
04/04/2022
|
Thangalakshmi
|
2926011WL061533
|
Thangalakshmi
|
00177
|
IOBA0001383
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|