|
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-26-011-010-003/374-A
(Thalavaipuram)
|
2926011000NRG23080220232070774
|
08/02/2023
|
Selvi
|
2926011WL091459
|
Selvi
|
00177
|
IOBA0001380
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-010-003/375-A
(Thalavaipuram)
|
2926011000NRG23080220232070775
|
08/02/2023
|
Jeevarathinam
|
2926011WL091459
|
Jeevarathinam
|
00177
|
IOBA0001380
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jeevarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-010-003/404-A
(Thalavaipuram)
|
2926011000NRG23080220232070776
|
08/02/2023
|
Selvasundrai
|
2926011WL091459
|
Selvasundrai
|
00177
|
IOBA0001380
|
250
|
250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvasundrai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-010-003/460-A
(Thalavaipuram)
|
2926011000NRG23080220232070777
|
08/02/2023
|
Vimalarani
|
2926011WL091459
|
Vimalarani
|
00177
|
IOBA0001380
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vimalarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAKADU
|
TN-26-011-010-003/462-A
(Thalavaipuram)
|
2926011000NRG23080220232070778
|
08/02/2023
|
Muthulakshmi
|
2926011WL091459
|
Muthulakshmi
|
00177
|
IOBA0001380
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-010-010/189-A
(Thalavaipuram)
|
2926011000NRG23080220232070779
|
08/02/2023
|
Alisbai
|
2926011WL091459
|
Alisbai
|
00177
|
IOBA0001380
|
750
|
750
|
Processed
|
17/02/2023
|
|
008150297
|
|
Alisbai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-010-010/239-A
(Thalavaipuram)
|
2926011000NRG23080220232070780
|
08/02/2023
|
Petchiammal
|
2926011WL091459
|
Petchiammal
|
00177
|
IOBA0001380
|
250
|
250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-010-010/284-A
(Thalavaipuram)
|
2926011000NRG23080220232070781
|
08/02/2023
|
SATHANAM..E
|
2926011WL091459
|
SATHANAM..E
|
00177
|
IOBA0001380
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
SATHANAM..E
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-010-010/299-B
(Thalavaipuram)
|
2926011000NRG23080220232070782
|
08/02/2023
|
Lakshmi
|
2926011WL091459
|
Lakshmi
|
00177
|
IOBA0001380
|
250
|
250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-010-010/302-A
(Thalavaipuram)
|
2926011000NRG23080220232070783
|
08/02/2023
|
Pichaiammal
|
2926011WL091459
|
Pichaiammal
|
00177
|
IOBA0001380
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pichaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-010-010/323-A
(Thalavaipuram)
|
2926011000NRG23080220232070784
|
08/02/2023
|
M.Pagavathi
|
2926011WL091459
|
M.Pagavathi
|
00177
|
IOBA0001380
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
M.Pagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-010-010/458-A
(Thalavaipuram)
|
2926011000NRG23080220232070785
|
08/02/2023
|
Esakkiammal
|
2926011WL091459
|
Esakkiammal
|
00177
|
IOBA0001380
|
500
|
500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-010-010/5-B
(Thalavaipuram)
|
2926011000NRG23080220232070786
|
08/02/2023
|
SERMAKANI
|
2926011WL091459
|
SERMAKANI
|
00177
|
IOBA0001380
|
250
|
250
|
Processed
|
17/02/2023
|
|
008150297
|
|
SERMAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-010-010/60-A
(Thalavaipuram)
|
2926011000NRG23080220232070787
|
08/02/2023
|
Neelavathi
|
2926011WL091459
|
Neelavathi
|
00177
|
IOBA0001380
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-010-010/72-A
(Thalavaipuram)
|
2926011000NRG23080220232070788
|
08/02/2023
|
JEYA
|
2926011WL091459
|
JEYA
|
00177
|
IOBA0001380
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11750
|
11750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11750
|
11750
|
|
|
|
|
|
|
|