|
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-26-011-003-002/753-A
(Koilammalpuram)
|
2926011000NRG23221220221872182
|
22/12/2022
|
Mary Vijila
|
2926011WL083636
|
Mary Vijila
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
018558934
|
|
Mary Vijila
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-003-003/216-A
(Koilammalpuram)
|
2926011000NRG23221220221872183
|
22/12/2022
|
MALIGA
|
2926011WL083636
|
MALIGA
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
018558934
|
|
MALIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAKADU
|
TN-26-011-003-003/439-A
(Koilammalpuram)
|
2926011000NRG23221220221872184
|
22/12/2022
|
LAKSHMI
|
2926011WL083636
|
LAKSHMI
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
018558934
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-003-003/527-A
(Koilammalpuram)
|
2926011000NRG23221220221872185
|
22/12/2022
|
C.Bala
|
2926011WL083636
|
C.Bala
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
018558934
|
|
C.Bala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-003-003/54-A
(Koilammalpuram)
|
2926011000NRG23221220221872186
|
22/12/2022
|
SAKTHIKANI
|
2926011WL083636
|
SAKTHIKANI
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
018558934
|
|
SAKTHIKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-003-011/536-A
(Koilammalpuram)
|
2926011000NRG23221220221872187
|
22/12/2022
|
Kalaiselvi
|
2926011WL083636
|
Kalaiselvi
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAKADU
|
TN-26-011-003-014/1012-A
(Koilammalpuram)
|
2926011000NRG23221220221872188
|
22/12/2022
|
VimlaRose
|
2926011WL083636
|
VimlaRose
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
018558934
|
|
VimlaRose
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-003-016/742-A
(Koilammalpuram)
|
2926011000NRG23221220221872189
|
22/12/2022
|
Samuthirakani
|
2926011WL083636
|
Samuthirakani
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
018558934
|
|
Samuthirakani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12150
|
12150
|
|
|
|
|
|
|
|