|
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-26-011-004-003/128-A
(Chengalakuruchi)
|
2926011000NRG23081220221809062
|
12/12/2022
|
Pathirathai
|
2926011WL080614
|
Pathirathai
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/02/2023
|
|
017255019
|
|
Pathirathai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-004-004/358-A
(Chengalakuruchi)
|
2926011000NRG23081220221809063
|
12/12/2022
|
Sumathi
|
2926011WL080614
|
Sumathi
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
07/02/2023
|
|
017255019
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-004-006/637-A
(Chengalakuruchi)
|
2926011000NRG23081220221809064
|
12/12/2022
|
JancyRani
|
2926011WL080614
|
JancyRani
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
07/02/2023
|
|
017255019
|
|
JancyRani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-004-008/708-A
(Chengalakuruchi)
|
2926011000NRG23081220221809065
|
12/12/2022
|
Gnanapackiyarani
|
2926011WL080614
|
Gnanapackiyarani
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
07/02/2023
|
|
017255019
|
|
Gnanapackiyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-004-008/772-A
(Chengalakuruchi)
|
2926011000NRG23081220221809066
|
12/12/2022
|
Sumathi
|
2926011WL080614
|
Sumathi
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
07/02/2023
|
|
017255019
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-004-008/814-A
(Chengalakuruchi)
|
2926011000NRG23081220221809067
|
12/12/2022
|
Jayalakshmi
|
2926011WL080614
|
Jayalakshmi
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
07/02/2023
|
|
017255019
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-004-008/856-A
(Chengalakuruchi)
|
2926011000NRG23081220221809068
|
12/12/2022
|
Devika
|
2926011WL080614
|
Devika
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/02/2023
|
|
017255019
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-004-008/882-A
(Chengalakuruchi)
|
2926011000NRG23081220221809069
|
12/12/2022
|
Sumathi
|
2926011WL080614
|
Sumathi
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/02/2023
|
|
017255019
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-004-009/541-A
(Chengalakuruchi)
|
2926011000NRG23081220221809070
|
12/12/2022
|
Seetha
|
2926011WL080614
|
Seetha
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
07/02/2023
|
|
017255019
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-004-014/498-A
(Chengalakuruchi)
|
2926011000NRG23081220221809071
|
12/12/2022
|
Vellaiyammal.D
|
2926011WL080614
|
Vellaiyammal.D
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/02/2023
|
|
017255019
|
|
Vellaiyammal.D
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-004-017/743-A
(Chengalakuruchi)
|
2926011000NRG23081220221809072
|
12/12/2022
|
Anitha
|
2926011WL080614
|
Anitha
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anitha
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-004-017/851-A
(Chengalakuruchi)
|
2926011000NRG23081220221809073
|
12/12/2022
|
Esakkirani
|
2926011WL080614
|
Esakkirani
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
07/02/2023
|
|
017255019
|
|
Esakkirani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|