|
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-26-011-003-001/665-B
(Koilammalpuram)
|
2926011000NRG23090720220728262
|
09/07/2022
|
jaya rani
|
2926011WL035566
|
jaya rani
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
13/07/2022
|
|
011326327
|
|
jaya rani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-003-003/144-A
(Koilammalpuram)
|
2926011000NRG23090720220728263
|
09/07/2022
|
Susila
|
2926011WL035566
|
Susila
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAKADU
|
TN-26-011-003-003/154-A
(Koilammalpuram)
|
2926011000NRG23090720220728264
|
09/07/2022
|
Parvathi
|
2926011WL035566
|
Parvathi
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-003-003/161-A
(Koilammalpuram)
|
2926011000NRG23090720220728265
|
09/07/2022
|
SERMASUNDARY
|
2926011WL035566
|
SERMASUNDARY
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
SERMASUNDARY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-003-003/216-A
(Koilammalpuram)
|
2926011000NRG23090720220728266
|
09/07/2022
|
MALIGA
|
2926011WL035566
|
MALIGA
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAKADU
|
TN-26-011-003-003/236-A
(Koilammalpuram)
|
2926011000NRG23090720220728267
|
09/07/2022
|
Mery.K
|
2926011WL035566
|
Mery.K
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mery.K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-003-003/262-A
(Koilammalpuram)
|
2926011000NRG23090720220728268
|
09/07/2022
|
Velammal
|
2926011WL035566
|
Velammal
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-003-003/265-B
(Koilammalpuram)
|
2926011000NRG23090720220728269
|
09/07/2022
|
Seethalakshmi
|
2926011WL035566
|
Seethalakshmi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-003-003/409-A
(Koilammalpuram)
|
2926011000NRG23090720220728270
|
09/07/2022
|
Mariammal
|
2926011WL035566
|
Mariammal
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-003-003/57-B
(Koilammalpuram)
|
2926011000NRG23090720220728271
|
09/07/2022
|
THIRAVIYAKANI
|
2926011WL035566
|
THIRAVIYAKANI
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
THIRAVIYAKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAKADU
|
TN-26-011-003-007/406-A
(Koilammalpuram)
|
2926011000NRG23090720220728272
|
09/07/2022
|
Neelamathi
|
2926011WL035566
|
Neelamathi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Neelamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-003-011/621-B
(Koilammalpuram)
|
2926011000NRG23090720220728273
|
09/07/2022
|
Poopathy
|
2926011WL035566
|
Poopathy
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poopathy
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAKADU
|
TN-26-011-003-011/650-A
(Koilammalpuram)
|
2926011000NRG23090720220728274
|
09/07/2022
|
Krishnavathi
|
2926011WL035566
|
Krishnavathi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishnavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-003-011/658-A
(Koilammalpuram)
|
2926011000NRG23090720220728275
|
09/07/2022
|
merline
|
2926011WL035566
|
merline
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
merline
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-003-011/738-A
(Koilammalpuram)
|
2926011000NRG23090720220728276
|
09/07/2022
|
Ponammal
|
2926011WL035566
|
Ponammal
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ponammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20250
|
20250
|
|
|
|
|
|
|
|