|
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-26-011-001-001/156-A
(Puliyurkuruchi)
|
2926011000NRG23140420220015140
|
16/04/2022
|
Chellathai
|
2926011WL000636
|
Chellathai
|
00177
|
IOBA0001379
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-001-001/228-A
(Puliyurkuruchi)
|
2926011000NRG23140420220015141
|
16/04/2022
|
SORANAM
|
2926011WL000636
|
SORANAM
|
00177
|
IOBA0001379
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
SORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-001-001/273-A
(Puliyurkuruchi)
|
2926011000NRG23140420220015142
|
16/04/2022
|
Shunmugathai
|
2926011WL000636
|
Shunmugathai
|
00177
|
IOBA0001379
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
Shunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-001-001/338-a
(Puliyurkuruchi)
|
2926011000NRG23140420220015143
|
16/04/2022
|
Pechithai
|
2926011WL000636
|
Pechithai
|
00177
|
IOBA0001379
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pechithai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-001-001/449-A
(Puliyurkuruchi)
|
2926011000NRG23140420220015144
|
16/04/2022
|
VELATHAI
|
2926011WL000636
|
VELATHAI
|
00177
|
IOBA0001379
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
VELATHAI
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-001-001/690-A
(Puliyurkuruchi)
|
2926011000NRG23140420220015145
|
16/04/2022
|
MUTHULAKSHMI
|
2926011WL000636
|
MUTHULAKSHMI
|
00177
|
IOBA0001379
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-001-001/806-A
(Puliyurkuruchi)
|
2926011000NRG23140420220015146
|
16/04/2022
|
SELVKANI
|
2926011WL000636
|
SELVKANI
|
00177
|
IOBA0001379
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
SELVKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-001-013/1248-A
(Puliyurkuruchi)
|
2926011000NRG23140420220015147
|
16/04/2022
|
Pathirakani
|
2926011WL000636
|
Pathirakani
|
00177
|
IOBA0001379
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pathirakani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-001-013/732-A
(Puliyurkuruchi)
|
2926011000NRG23140420220015148
|
16/04/2022
|
R.Ramani
|
2926011WL000636
|
R.Ramani
|
00177
|
IOBA0001379
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520499
|
|
R.Ramani
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|