|
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-26-011-003-002/555-A
(Koilammalpuram)
|
2926011000NRG23090620220395151
|
09/06/2022
|
Jaya rani
|
2926011WL017633
|
Jaya rani
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jaya rani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-003-002/823-A
(Koilammalpuram)
|
2926011000NRG23090620220395152
|
09/06/2022
|
Packiyaseeli
|
2926011WL017633
|
Packiyaseeli
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Packiyaseeli
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-003-003/123-A
(Koilammalpuram)
|
2926011000NRG23090620220395153
|
09/06/2022
|
Annavadivu.L
|
2926011WL017633
|
Annavadivu.L
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Annavadivu.L
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-003-003/287-A
(Koilammalpuram)
|
2926011000NRG23090620220395154
|
09/06/2022
|
Suganthakani.A
|
2926011WL017633
|
Suganthakani.A
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suganthakani.A
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-003-003/362-A
(Koilammalpuram)
|
2926011000NRG23090620220395155
|
09/06/2022
|
Leelavathi
|
2926011WL017633
|
Leelavathi
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-003-003/540-A
(Koilammalpuram)
|
2926011000NRG23090620220395156
|
09/06/2022
|
Lakshmi.V
|
2926011WL017633
|
Lakshmi.V
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-003-003/544-A
(Koilammalpuram)
|
2926011000NRG23090620220395157
|
09/06/2022
|
Stella
|
2926011WL017633
|
Stella
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-003-003/629-A
(Koilammalpuram)
|
2926011000NRG23090620220395158
|
09/06/2022
|
ARUNA
|
2926011WL017633
|
ARUNA
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-003-003/646-A
(Koilammalpuram)
|
2926011000NRG23090620220395159
|
09/06/2022
|
Annathaiammal.K
|
2926011WL017633
|
Annathaiammal.K
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Annathaiammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-003-003/649-A
(Koilammalpuram)
|
2926011000NRG23090620220395160
|
09/06/2022
|
P.Suthadevi
|
2926011WL017633
|
P.Suthadevi
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
P.Suthadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|