|
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-26-011-016-001/178-A
(Sivalaperi)
|
2926011000NRG23070320232280574
|
07/03/2023
|
Padmavathi
|
2926011WL096979
|
Padmavathi
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715132
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-016-002/687-A
(Sivalaperi)
|
2926011000NRG23070320232280575
|
07/03/2023
|
SELVI
|
2926011WL096979
|
SELVI
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715132
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-016-006/922-A
(Sivalaperi)
|
2926011000NRG23070320232280576
|
07/03/2023
|
M.Shanthi
|
2926011WL096979
|
M.Shanthi
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715132
|
|
M.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-016-006/924-A
(Sivalaperi)
|
2926011000NRG23070320232280577
|
07/03/2023
|
R.Chellammal
|
2926011WL096979
|
R.Chellammal
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715132
|
|
R.Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-016-006/955-A
(Sivalaperi)
|
2926011000NRG23070320232280578
|
07/03/2023
|
Chandrasekaran S
|
2926011WL096979
|
Chandrasekaran S
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715132
|
|
Chandrasekaran S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-016-016/13-A
(Sivalaperi)
|
2926011000NRG23070320232280579
|
07/03/2023
|
KUUTIAMMAL
|
2926011WL096979
|
KUUTIAMMAL
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715132
|
|
KUUTIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-016-016/15-A
(Sivalaperi)
|
2926011000NRG23070320232280580
|
07/03/2023
|
MARIYAMMAL
|
2926011WL096979
|
MARIYAMMAL
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715132
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-016-016/16-A
(Sivalaperi)
|
2926011000NRG23070320232280581
|
07/03/2023
|
Mangaiyarthilagam
|
2926011WL096979
|
Mangaiyarthilagam
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715132
|
|
Mangaiyarthilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-016-016/181-A
(Sivalaperi)
|
2926011000NRG23070320232280582
|
07/03/2023
|
MUTHAMMAL
|
2926011WL096979
|
MUTHAMMAL
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715132
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-016-016/193-A
(Sivalaperi)
|
2926011000NRG23070320232280583
|
07/03/2023
|
AMIRTHAM
|
2926011WL096979
|
AMIRTHAM
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715132
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-016-016/333-A
(Sivalaperi)
|
2926011000NRG23070320232280584
|
07/03/2023
|
Parvathi
|
2926011WL096979
|
Parvathi
|
00177
|
IOBA0001383
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005715132
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18827
|
18827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18827
|
18827
|
|
|
|
|
|
|
|