|
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-26-011-004-001/535-A
(Chengalakuruchi)
|
2926011000NRG23200820221097570
|
20/08/2022
|
Parvathi
|
2926011WL052411
|
Parvathi
|
00177
|
IOBA0001379
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-004-002/641-A
(Chengalakuruchi)
|
2926011000NRG23200820221097571
|
20/08/2022
|
Gokila
|
2926011WL052411
|
Gokila
|
00177
|
IOBA0001379
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-004-003/677-A
(Chengalakuruchi)
|
2926011000NRG23200820221097572
|
20/08/2022
|
Esakkiammal
|
2926011WL052411
|
Esakkiammal
|
00177
|
IOBA0001379
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-004-004/104-B
(Chengalakuruchi)
|
2926011000NRG23200820221097573
|
20/08/2022
|
Geetha
|
2926011WL052411
|
Geetha
|
00177
|
IOBA0001379
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-004-004/29-A
(Chengalakuruchi)
|
2926011000NRG23200820221096088
|
20/08/2022
|
Pushpam
|
2926011WL052342
|
Pushpam
|
00177
|
IOBA0001379
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-004-004/358-A
(Chengalakuruchi)
|
2926011000NRG23200820221097574
|
20/08/2022
|
Sumathi
|
2926011WL052411
|
Sumathi
|
00177
|
IOBA0001379
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-004-004/72-A
(Chengalakuruchi)
|
2926011000NRG23200820221097575
|
20/08/2022
|
Padmavathi
|
2926011WL052411
|
Padmavathi
|
00177
|
IOBA0001379
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-004-014/498-A
(Chengalakuruchi)
|
2926011000NRG23200820221097577
|
20/08/2022
|
Vellaiyammal.D
|
2926011WL052411
|
Vellaiyammal.D
|
00177
|
IOBA0001379
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vellaiyammal.D
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-004-017/743-A
(Chengalakuruchi)
|
2926011000NRG23200820221097579
|
20/08/2022
|
Anitha
|
2926011WL052411
|
Anitha
|
00177
|
IOBA0001379
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Anitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|