|
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-26-011-004-004/107-A
(Chengalakuruchi)
|
2926011000NRG23140520220185599
|
15/05/2022
|
N.Rajamuthammal
|
2926011WL008787
|
N.Rajamuthammal
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
N.Rajamuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-004-004/12-A
(Chengalakuruchi)
|
2926011000NRG23140520220185600
|
15/05/2022
|
Arulmani
|
2926011WL008787
|
Arulmani
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arulmani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-004-004/228-A
(Chengalakuruchi)
|
2926011000NRG23140520220185601
|
15/05/2022
|
Mupidathy
|
2926011WL008787
|
Mupidathy
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mupidathy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-004-004/304-A
(Chengalakuruchi)
|
2926011000NRG23140520220185602
|
15/05/2022
|
Tharmathai
|
2926011WL008787
|
Tharmathai
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Tharmathai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-004-004/343-A
(Chengalakuruchi)
|
2926011000NRG23140520220185603
|
15/05/2022
|
Malliga
|
2926011WL008787
|
Malliga
|
00177
|
IOBA0001379
|
780
|
780
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-004-004/345-A
(Chengalakuruchi)
|
2926011000NRG23140520220185604
|
15/05/2022
|
Kamalam
|
2926011WL008787
|
Kamalam
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-004-004/348-A
(Chengalakuruchi)
|
2926011000NRG23140520220185605
|
15/05/2022
|
Perinbam
|
2926011WL008787
|
Perinbam
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Perinbam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-004-004/364-A
(Chengalakuruchi)
|
2926011000NRG23140520220185606
|
15/05/2022
|
Esakkiammal
|
2926011WL008787
|
Esakkiammal
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-004-004/37-A
(Chengalakuruchi)
|
2926011000NRG23140520220185607
|
15/05/2022
|
Neelavathi
|
2926011WL008787
|
Neelavathi
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-004-004/429-A
(Chengalakuruchi)
|
2926011000NRG23140520220185608
|
15/05/2022
|
Tamilarasi
|
2926011WL008787
|
Tamilarasi
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-004-004/483-B
(Chengalakuruchi)
|
2926011000NRG23140520220185609
|
15/05/2022
|
Indra
|
2926011WL008787
|
Indra
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-004-004/496-A
(Chengalakuruchi)
|
2926011000NRG23140520220185610
|
15/05/2022
|
Kalaiselvi
|
2926011WL008787
|
Kalaiselvi
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-004-004/72-A
(Chengalakuruchi)
|
2926011000NRG23140520220185611
|
15/05/2022
|
Padmavathi
|
2926011WL008787
|
Padmavathi
|
00177
|
IOBA0001379
|
780
|
780
|
Processed
|
18/06/2022
|
|
023844393
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-004-004/74-A
(Chengalakuruchi)
|
2926011000NRG23140520220185612
|
15/05/2022
|
Manigathai
|
2926011WL008787
|
Manigathai
|
00177
|
IOBA0001379
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manigathai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-004-004/88-A
(Chengalakuruchi)
|
2926011000NRG23140520220185613
|
15/05/2022
|
Jeyakodi
|
2926011WL008787
|
Jeyakodi
|
00177
|
IOBA0001379
|
780
|
780
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-004-014/14-B
(Chengalakuruchi)
|
2926011000NRG23140520220185615
|
15/05/2022
|
Arumugakani
|
2926011WL008787
|
Arumugakani
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arumugakani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-004-014/330-A
(Chengalakuruchi)
|
2926011000NRG23140520220185616
|
15/05/2022
|
Natchiyar
|
2926011WL008787
|
Natchiyar
|
00177
|
IOBA0001379
|
780
|
780
|
Processed
|
18/06/2022
|
|
023844393
|
|
Natchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-004-014/692-A
(Chengalakuruchi)
|
2926011000NRG23140520220185617
|
15/05/2022
|
Arumugathai
|
2926011WL008787
|
Arumugathai
|
00177
|
IOBA0001379
|
1560
|
1560
|
Rejected
|
23/06/2022
|
|
023844393
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23660
|
23660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23660
|
23660
|
|
|
|
|
|
|
|