|
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)
|
2926011000NRG23190120232015426
|
20/01/2023
|
Selvi
|
2926011WL089126
|
Selvi
|
00177
|
IOBA0001380
|
500
|
500
|
Processed
|
03/02/2023
|
|
037265995
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-010-003/375-A
(Thalavaipuram)
|
2926011000NRG23190120232015427
|
20/01/2023
|
Jeevarathinam
|
2926011WL089126
|
Jeevarathinam
|
00177
|
IOBA0001380
|
250
|
250
|
Processed
|
03/02/2023
|
|
037265995
|
|
Jeevarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-010-003/404-A
(Thalavaipuram)
|
2926011000NRG23190120232015428
|
20/01/2023
|
Selvasundrai
|
2926011WL089126
|
Selvasundrai
|
00177
|
IOBA0001380
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265995
|
|
Selvasundrai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-010-003/462-A
(Thalavaipuram)
|
2926011000NRG23190120232015430
|
20/01/2023
|
Muthulakshmi
|
2926011WL089126
|
Muthulakshmi
|
00177
|
IOBA0001380
|
500
|
500
|
Processed
|
02/02/2023
|
|
037265995
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-010-010/189-A
(Thalavaipuram)
|
2926011000NRG23190120232015431
|
20/01/2023
|
Alisbai
|
2926011WL089126
|
Alisbai
|
00177
|
IOBA0001380
|
250
|
250
|
Processed
|
03/02/2023
|
|
037265995
|
|
Alisbai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-010-010/281-a
(Thalavaipuram)
|
2926011000NRG23190120232015432
|
20/01/2023
|
VIJAYA
|
2926011WL089126
|
VIJAYA
|
00177
|
IOBA0001380
|
500
|
500
|
Rejected
|
06/02/2023
|
|
037265995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KALAKADU
|
TN-26-011-010-010/284-A
(Thalavaipuram)
|
2926011000NRG23190120232015433
|
20/01/2023
|
SATHANAM..E
|
2926011WL089126
|
SATHANAM..E
|
00177
|
IOBA0001380
|
250
|
250
|
Processed
|
02/02/2023
|
|
037265995
|
|
SATHANAM..E
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-010-010/299-B
(Thalavaipuram)
|
2926011000NRG23190120232015434
|
20/01/2023
|
Lakshmi
|
2926011WL089126
|
Lakshmi
|
00177
|
IOBA0001380
|
500
|
500
|
Processed
|
03/02/2023
|
|
037265995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-010-010/41-A
(Thalavaipuram)
|
2926011000NRG23190120232015435
|
20/01/2023
|
PALAMMAL
|
2926011WL089126
|
PALAMMAL
|
00177
|
IOBA0001380
|
250
|
250
|
Processed
|
03/02/2023
|
|
037265995
|
|
PALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-010-010/5-B
(Thalavaipuram)
|
2926011000NRG23190120232015436
|
20/01/2023
|
SERMAKANI
|
2926011WL089126
|
SERMAKANI
|
00177
|
IOBA0001380
|
750
|
750
|
Processed
|
03/02/2023
|
|
037265995
|
|
SERMAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-010-010/53-A
(Thalavaipuram)
|
2926011000NRG23190120232015437
|
20/01/2023
|
NATCHATHIRAM
|
2926011WL089126
|
NATCHATHIRAM
|
00177
|
IOBA0001380
|
500
|
500
|
Processed
|
03/02/2023
|
|
037265995
|
|
NATCHATHIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-010-010/60-A
(Thalavaipuram)
|
2926011000NRG23190120232015438
|
20/01/2023
|
Neelavathi
|
2926011WL089126
|
Neelavathi
|
00177
|
IOBA0001380
|
250
|
250
|
Processed
|
03/02/2023
|
|
037265995
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|