|
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-26-011-016-006/924-A
(Sivalaperi)
|
2926011000NRG23270220232216871
|
28/02/2023
|
R.Chellammal
|
2926011WL095362
|
R.Chellammal
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
R.Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-016-006/955-A
(Sivalaperi)
|
2926011000NRG23270220232216872
|
28/02/2023
|
Chandrasekaran S
|
2926011WL095362
|
Chandrasekaran S
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Chandrasekaran S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-016-016/15-A
(Sivalaperi)
|
2926011000NRG23270220232216873
|
28/02/2023
|
MARIYAMMAL
|
2926011WL095362
|
MARIYAMMAL
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-016-016/193-A
(Sivalaperi)
|
2926011000NRG23270220232216874
|
28/02/2023
|
AMIRTHAM
|
2926011WL095362
|
AMIRTHAM
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-016-016/233-A
(Sivalaperi)
|
2926011000NRG23270220232216875
|
28/02/2023
|
MUPIDATHI
|
2926011WL095362
|
MUPIDATHI
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
MUPIDATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAKADU
|
TN-26-011-016-016/243-A
(Sivalaperi)
|
2926011000NRG23270220232216876
|
28/02/2023
|
ANNASELVAM
|
2926011WL095362
|
ANNASELVAM
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
ANNASELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-016-016/333-A
(Sivalaperi)
|
2926011000NRG23270220232216877
|
28/02/2023
|
Parvathi
|
2926011WL095362
|
Parvathi
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-016-016/446-A
(Sivalaperi)
|
2926011000NRG23270220232216878
|
28/02/2023
|
Uchimahali
|
2926011WL095362
|
Uchimahali
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Uchimahali
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-016-016/608-B
(Sivalaperi)
|
2926011000NRG23270220232216879
|
28/02/2023
|
Kani
|
2926011WL095362
|
Kani
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|