|
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-26-011-016-005/646
(Sivalaperi)
|
2926011000NRG23290420220087208
|
29/04/2022
|
M.Amalan
|
2926011WL003863
|
M.Amalan
|
00177
|
IOBA0001383
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Amalan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-016-006/860-A
(Sivalaperi)
|
2926011000NRG23290420220087209
|
29/04/2022
|
E.Serma Kani
|
2926011WL003863
|
E.Serma Kani
|
00177
|
IOBA0001383
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
E.Serma Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-016-007/891-A
(Sivalaperi)
|
2926011000NRG23290420220087210
|
29/04/2022
|
S.Ramjan Begam
|
2926011WL003863
|
S.Ramjan Begam
|
00177
|
IOBA0001383
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Ramjan Begam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-016-016/18-A
(Sivalaperi)
|
2926011000NRG23290420220087211
|
29/04/2022
|
Lakshmi
|
2926011WL003863
|
Lakshmi
|
00177
|
IOBA0001383
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-016-016/189-A
(Sivalaperi)
|
2926011000NRG23290420220087212
|
29/04/2022
|
Thangam
|
2926011WL003863
|
Thangam
|
00177
|
IOBA0001383
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-016-016/220-A
(Sivalaperi)
|
2926011000NRG23290420220087213
|
29/04/2022
|
VELAMMAL
|
2926011WL003863
|
VELAMMAL
|
00177
|
IOBA0001383
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-016-016/226-A
(Sivalaperi)
|
2926011000NRG23290420220087214
|
29/04/2022
|
Selvaraj
|
2926011WL003863
|
Selvaraj
|
00177
|
IOBA0001383
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-016-016/260-A
(Sivalaperi)
|
2926011000NRG23290420220087215
|
29/04/2022
|
Parvathi.A
|
2926011WL003863
|
Parvathi.A
|
00177
|
IOBA0001383
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-016-016/310-A
(Sivalaperi)
|
2926011000NRG23290420220087216
|
29/04/2022
|
PAPPA
|
2926011WL003863
|
PAPPA
|
00177
|
IOBA0001383
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427951
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-016-016/533-B
(Sivalaperi)
|
2926011000NRG23290420220087217
|
29/04/2022
|
SIVAGAMI
|
2926011WL003863
|
SIVAGAMI
|
00177
|
IOBA0001383
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|