|
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-26-011-010-010/274-A
(Thalavaipuram)
|
2926011000NRG23110620220431172
|
11/06/2022
|
NAMBITHAI
|
2926011WL020131
|
NAMBITHAI
|
00177
|
IOBA0001380
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
009931030
|
|
NAMBITHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KALAKADU
|
TN-26-011-010-010/275-A
(Thalavaipuram)
|
2926011000NRG23110620220431173
|
11/06/2022
|
SANTHANAM
|
2926011WL020131
|
SANTHANAM
|
00177
|
IOBA0001380
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931030
|
|
SANTHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-010-010/294-A
(Thalavaipuram)
|
2926011000NRG23110620220431174
|
11/06/2022
|
VASANTHA
|
2926011WL020131
|
VASANTHA
|
00177
|
IOBA0001380
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931030
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-010-010/302-A
(Thalavaipuram)
|
2926011000NRG23110620220431175
|
11/06/2022
|
Pichaiammal
|
2926011WL020131
|
Pichaiammal
|
00177
|
IOBA0001380
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pichaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-010-010/305-A
(Thalavaipuram)
|
2926011000NRG23110620220431176
|
11/06/2022
|
PONUTHAI
|
2926011WL020131
|
PONUTHAI
|
00177
|
IOBA0001380
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931030
|
|
PONUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-010-010/313-A
(Thalavaipuram)
|
2926011000NRG23110620220431177
|
11/06/2022
|
Rajakani
|
2926011WL020131
|
Rajakani
|
00177
|
IOBA0001380
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-010-010/318-A
(Thalavaipuram)
|
2926011000NRG23110620220431178
|
11/06/2022
|
M.Manoranjitham
|
2926011WL020131
|
M.Manoranjitham
|
00177
|
IOBA0001380
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.Manoranjitham
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-010-010/324-A
(Thalavaipuram)
|
2926011000NRG23110620220431179
|
11/06/2022
|
Santhanam
|
2926011WL020131
|
Santhanam
|
00177
|
IOBA0001380
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931030
|
|
Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-010-010/349-A
(Thalavaipuram)
|
2926011000NRG23110620220431180
|
11/06/2022
|
Rukumani
|
2926011WL020131
|
Rukumani
|
00177
|
IOBA0001380
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rukumani
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-010-010/382-A
(Thalavaipuram)
|
2926011000NRG23110620220431181
|
11/06/2022
|
MUTHULAKSHMI
|
2926011WL020131
|
MUTHULAKSHMI
|
00177
|
IOBA0001380
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-010-010/386-A
(Thalavaipuram)
|
2926011000NRG23110620220431182
|
11/06/2022
|
Esakkiammal
|
2926011WL020131
|
Esakkiammal
|
00177
|
IOBA0001380
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
009931030
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-010-010/4-A
(Thalavaipuram)
|
2926011000NRG23110620220431183
|
11/06/2022
|
eswari
|
2926011WL020131
|
eswari
|
00177
|
IOBA0001380
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931030
|
|
eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-010-010/53-A
(Thalavaipuram)
|
2926011000NRG23110620220431186
|
11/06/2022
|
NATCHATHIRAM
|
2926011WL020131
|
NATCHATHIRAM
|
00177
|
IOBA0001380
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931030
|
|
NATCHATHIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-010-010/7-A
(Thalavaipuram)
|
2926011000NRG23110620220431187
|
11/06/2022
|
RETHINABAI
|
2926011WL020131
|
RETHINABAI
|
00177
|
IOBA0001380
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931030
|
|
RETHINABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-010-010/70-A
(Thalavaipuram)
|
2926011000NRG23110620220431188
|
11/06/2022
|
MANIKATHAI
|
2926011WL020131
|
MANIKATHAI
|
00177
|
IOBA0001380
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931030
|
|
MANIKATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-010-010/71-A
(Thalavaipuram)
|
2926011000NRG23110620220431189
|
11/06/2022
|
SELVI
|
2926011WL020131
|
SELVI
|
00177
|
IOBA0001380
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
009931030
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-010-010/79-A
(Thalavaipuram)
|
2926011000NRG23110620220431190
|
11/06/2022
|
SINTHAMANI
|
2926011WL020131
|
SINTHAMANI
|
00177
|
IOBA0001380
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
009931030
|
|
SINTHAMANI
|
CANARA BANK(508532)
|
|
18
|
KALAKADU
|
TN-26-011-010-010/80-A
(Thalavaipuram)
|
2926011000NRG23110620220431191
|
11/06/2022
|
Esakkiammal
|
2926011WL020131
|
Esakkiammal
|
00177
|
IOBA0001380
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27160
|
27160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27160
|
27160
|
|
|
|
|
|
|
|