|
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-26-011-010-001/358-A
(Thalavaipuram)
|
2926011000NRG23210620220524367
|
21/06/2022
|
Esakkiammal
|
2926011WL024406
|
Esakkiammal
|
00177
|
IOBA0001380
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-010-003/346-A
(Thalavaipuram)
|
2926011000NRG23210620220524368
|
21/06/2022
|
Saraswathi
|
2926011WL024406
|
Saraswathi
|
00177
|
IOBA0001380
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-010-003/381-A
(Thalavaipuram)
|
2926011000NRG23210620220524369
|
21/06/2022
|
Malathi
|
2926011WL024406
|
Malathi
|
00177
|
IOBA0001380
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Malathi
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-010-010/186-A
(Thalavaipuram)
|
2926011000NRG23210620220524370
|
21/06/2022
|
KRISHNAMMAL
|
2926011WL024406
|
KRISHNAMMAL
|
00177
|
IOBA0001380
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-010-010/19-A
(Thalavaipuram)
|
2926011000NRG23210620220524371
|
21/06/2022
|
MEENA
|
2926011WL024406
|
MEENA
|
00177
|
IOBA0001380
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-010-010/265-A
(Thalavaipuram)
|
2926011000NRG23210620220524372
|
21/06/2022
|
THAMARAISELVI
|
2926011WL024406
|
THAMARAISELVI
|
00177
|
IOBA0001380
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-010-010/272-A
(Thalavaipuram)
|
2926011000NRG23210620220524373
|
21/06/2022
|
LATHA
|
2926011WL024406
|
LATHA
|
00177
|
IOBA0001380
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-010-010/282-A
(Thalavaipuram)
|
2926011000NRG23210620220524374
|
21/06/2022
|
PONMANI
|
2926011WL024406
|
PONMANI
|
00177
|
IOBA0001380
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
PONMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-010-010/40-A
(Thalavaipuram)
|
2926011000NRG23210620220524375
|
21/06/2022
|
Rajammal
|
2926011WL024406
|
Rajammal
|
00177
|
IOBA0001380
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-010-010/43-A
(Thalavaipuram)
|
2926011000NRG23210620220524378
|
21/06/2022
|
MALIGA
|
2926011WL024406
|
MALIGA
|
00177
|
IOBA0001380
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
MALIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-010-010/44-A
(Thalavaipuram)
|
2926011000NRG23210620220524379
|
21/06/2022
|
Murugeswari
|
2926011WL024406
|
Murugeswari
|
00177
|
IOBA0001380
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-010-010/50-A
(Thalavaipuram)
|
2926011000NRG23210620220524380
|
21/06/2022
|
PUSHPAM
|
2926011WL024406
|
PUSHPAM
|
00177
|
IOBA0001380
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|