|
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-26-011-003-002/555-A
(Koilammalpuram)
|
2926011000NRG23210720220800925
|
21/07/2022
|
Jaya rani
|
2926011WL039047
|
Jaya rani
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
008649167
|
|
Jaya rani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-003-003/101-A
(Koilammalpuram)
|
2926011000NRG23210720220800926
|
21/07/2022
|
BabySusila
|
2926011WL039047
|
BabySusila
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
008649167
|
|
BabySusila
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-003-003/112-A
(Koilammalpuram)
|
2926011000NRG23210720220800927
|
21/07/2022
|
Kalaiselvi
|
2926011WL039047
|
Kalaiselvi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kalaiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
KALAKADU
|
TN-26-011-003-003/119-A
(Koilammalpuram)
|
2926011000NRG23210720220800928
|
21/07/2022
|
Rajaselvi.T
|
2926011WL039047
|
Rajaselvi.T
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
008649167
|
|
Rajaselvi.T
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-003-003/646-A
(Koilammalpuram)
|
2926011000NRG23210720220800929
|
21/07/2022
|
Annathaiammal.K
|
2926011WL039047
|
Annathaiammal.K
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
008649167
|
|
Annathaiammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-003-007/864-A
(Koilammalpuram)
|
2926011000NRG23210720220800930
|
21/07/2022
|
Soranam
|
2926011WL039047
|
Soranam
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
008649167
|
|
Soranam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-003-012/113-A
(Koilammalpuram)
|
2926011000NRG23210720220800932
|
21/07/2022
|
Valliammal
|
2926011WL039047
|
Valliammal
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
29/07/2022
|
|
008649167
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-003-012/696-A
(Koilammalpuram)
|
2926011000NRG23210720220800933
|
21/07/2022
|
Anitha
|
2926011WL039047
|
Anitha
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
29/07/2022
|
|
008649167
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-003-012/775-A
(Koilammalpuram)
|
2926011000NRG23210720220800935
|
21/07/2022
|
Muthukili
|
2926011WL039047
|
Muthukili
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
008649167
|
|
Muthukili
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-003-014/598-A
(Koilammalpuram)
|
2926011000NRG23210720220800940
|
21/07/2022
|
peula
|
2926011WL039047
|
peula
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
008649167
|
|
peula
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-003-014/705-A
(Koilammalpuram)
|
2926011000NRG23210720220800941
|
21/07/2022
|
Malathi
|
2926011WL039047
|
Malathi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
008649167
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-003-014/750-A
(Koilammalpuram)
|
2926011000NRG23210720220800942
|
21/07/2022
|
Helankiruba
|
2926011WL039047
|
Helankiruba
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
29/07/2022
|
|
008649167
|
|
Helankiruba
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
KALAKADU
|
TN-26-011-003-014/780-A
(Koilammalpuram)
|
2926011000NRG23210720220800943
|
21/07/2022
|
Reena
|
2926011WL039047
|
Reena
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
008649167
|
|
Reena
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21060
|
21060
|
|
|
|
|
|
|
|