|
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-26-011-016-006/554-A
(Sivalaperi)
|
2926011000NRG23220420220054683
|
22/04/2022
|
Mery
|
2926011WL002035
|
Mery
|
00177
|
IOBA0001383
|
819
|
819
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-016-006/798-A
(Sivalaperi)
|
2926011000NRG23220420220054684
|
22/04/2022
|
Pathmini
|
2926011WL002035
|
Pathmini
|
00177
|
IOBA0001383
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pathmini
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-016-006/861-A
(Sivalaperi)
|
2926011000NRG23220420220054685
|
22/04/2022
|
M.Kumari
|
2926011WL002035
|
M.Kumari
|
00177
|
IOBA0001383
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-016-016/219-A
(Sivalaperi)
|
2926011000NRG23220420220054686
|
22/04/2022
|
B.Eswari
|
2926011WL002035
|
B.Eswari
|
00177
|
IOBA0001383
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
B.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-016-016/221-A
(Sivalaperi)
|
2926011000NRG23220420220054688
|
22/04/2022
|
ARUMUGAVADIU
|
2926011WL002035
|
ARUMUGAVADIU
|
00177
|
IOBA0001383
|
819
|
819
|
Processed
|
11/05/2022
|
|
017499728
|
|
ARUMUGAVADIU
|
GENERAL POST OFFICE(607245)
|
|
6
|
KALAKADU
|
TN-26-011-016-016/221-A
(Sivalaperi)
|
2926011000NRG23220420220054687
|
22/04/2022
|
SUBRAMANIYAN
|
2926011WL002035
|
SUBRAMANIYAN
|
00177
|
IOBA0001383
|
819
|
819
|
Processed
|
12/05/2022
|
|
017499728
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-016-016/226-A
(Sivalaperi)
|
2926011000NRG23220420220054689
|
22/04/2022
|
Selvaraj
|
2926011WL002035
|
Selvaraj
|
00177
|
IOBA0001383
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-016-016/248-A
(Sivalaperi)
|
2926011000NRG23220420220054690
|
22/04/2022
|
Ratha.R
|
2926011WL002035
|
Ratha.R
|
00177
|
IOBA0001383
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ratha.R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-016-016/308-A
(Sivalaperi)
|
2926011000NRG23220420220054691
|
22/04/2022
|
Pappa
|
2926011WL002035
|
Pappa
|
00177
|
IOBA0001383
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|