|
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-26-011-001-001/105-A
(Puliyurkuruchi)
|
2926011000NRG23140420220015149
|
16/04/2022
|
Muthu
|
2926011WL000637
|
Muthu
|
00177
|
IOBA0001379
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-001-001/1120-A
(Puliyurkuruchi)
|
2926011000NRG23140420220015150
|
16/04/2022
|
Selvamani
|
2926011WL000637
|
Selvamani
|
00177
|
IOBA0001379
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-001-001/146-A
(Puliyurkuruchi)
|
2926011000NRG23140420220015151
|
16/04/2022
|
Chellapoo
|
2926011WL000637
|
Chellapoo
|
00177
|
IOBA0001379
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chellapoo
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-001-001/181-A
(Puliyurkuruchi)
|
2926011000NRG23140420220015153
|
16/04/2022
|
Muthulakshmi
|
2926011WL000637
|
Muthulakshmi
|
00177
|
IOBA0001379
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-001-001/447-A
(Puliyurkuruchi)
|
2926011000NRG23140420220015154
|
16/04/2022
|
Chellathai
|
2926011WL000637
|
Chellathai
|
00177
|
IOBA0001379
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-001-001/60-A
(Puliyurkuruchi)
|
2926011000NRG23140420220015155
|
16/04/2022
|
Jeyamery
|
2926011WL000637
|
Jeyamery
|
00177
|
IOBA0001379
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jeyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-001-001/753-A
(Puliyurkuruchi)
|
2926011000NRG23140420220015156
|
16/04/2022
|
Jebachitra.A
|
2926011WL000637
|
Jebachitra.A
|
00177
|
IOBA0001379
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jebachitra.A
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-001-001/823-A
(Puliyurkuruchi)
|
2926011000NRG23140420220015158
|
16/04/2022
|
JAYALASHNMI
|
2926011WL000637
|
JAYALASHNMI
|
00177
|
IOBA0001379
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
JAYALASHNMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-001-001/824-A
(Puliyurkuruchi)
|
2926011000NRG23140420220015159
|
16/04/2022
|
Poomani
|
2926011WL000637
|
Poomani
|
00177
|
IOBA0001379
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-001-002/1142-A
(Puliyurkuruchi)
|
2926011000NRG23140420220015160
|
16/04/2022
|
Muthuselvi
|
2926011WL000637
|
Muthuselvi
|
00177
|
IOBA0001379
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-001-002/1211-A
(Puliyurkuruchi)
|
2926011000NRG23140420220015161
|
16/04/2022
|
Anitha
|
2926011WL000637
|
Anitha
|
00177
|
IOBA0001379
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-001-002/966-A
(Puliyurkuruchi)
|
2926011000NRG23140420220015168
|
16/04/2022
|
Jebagrace.P
|
2926011WL000637
|
Jebagrace.P
|
00177
|
IOBA0001379
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jebagrace.P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|