|
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-26-011-016-001/178-A
(Sivalaperi)
|
2926011000NRG23060120231953568
|
06/01/2023
|
Padmavathi
|
2926011WL086941
|
Padmavathi
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558990
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-016-002/498-A
(Sivalaperi)
|
2926011000NRG23060120231953569
|
06/01/2023
|
Kangasundari.D
|
2926011WL086941
|
Kangasundari.D
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558990
|
|
Kangasundari.D
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-016-006/1000-A
(Sivalaperi)
|
2926011000NRG23060120231953570
|
06/01/2023
|
Aruna
|
2926011WL086941
|
Aruna
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558990
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-016-006/794-A
(Sivalaperi)
|
2926011000NRG23060120231953571
|
06/01/2023
|
Thayammal
|
2926011WL086941
|
Thayammal
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558990
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-016-007/674-A
(Sivalaperi)
|
2926011000NRG23060120231953572
|
06/01/2023
|
Vasantha.S
|
2926011WL086941
|
Vasantha.S
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558990
|
|
Vasantha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-016-007/809-A
(Sivalaperi)
|
2926011000NRG23060120231953573
|
06/01/2023
|
Mani
|
2926011WL086941
|
Mani
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558990
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-016-016/13-A
(Sivalaperi)
|
2926011000NRG23060120231953574
|
06/01/2023
|
KUUTIAMMAL
|
2926011WL086941
|
KUUTIAMMAL
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558990
|
|
KUUTIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-016-016/198-A
(Sivalaperi)
|
2926011000NRG23060120231953575
|
06/01/2023
|
TAMILSELVI
|
2926011WL086941
|
TAMILSELVI
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558990
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-016-016/333-A
(Sivalaperi)
|
2926011000NRG23060120231953576
|
06/01/2023
|
Parvathi
|
2926011WL086941
|
Parvathi
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558990
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|