|
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-26-011-016-006/159-A
(Sivalaperi)
|
2926011000NRG23290420220087245
|
29/04/2022
|
Saraswathi
|
2926011WL003868
|
Saraswathi
|
00177
|
IOBA0001383
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-016-006/849-A
(Sivalaperi)
|
2926011000NRG23290420220087246
|
29/04/2022
|
T.Amaravathi
|
2926011WL003868
|
T.Amaravathi
|
00177
|
IOBA0001383
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
T.Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-016-006/935-A
(Sivalaperi)
|
2926011000NRG23290420220087247
|
29/04/2022
|
L.Muthuvel
|
2926011WL003868
|
L.Muthuvel
|
00177
|
IOBA0001383
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427951
|
|
L.Muthuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-016-007/799-A
(Sivalaperi)
|
2926011000NRG23290420220087249
|
29/04/2022
|
Muthaparanam
|
2926011WL003868
|
Muthaparanam
|
00177
|
IOBA0001383
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthaparanam
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAKADU
|
TN-26-011-016-016/196-A
(Sivalaperi)
|
2926011000NRG23290420220087250
|
29/04/2022
|
MALIGA
|
2926011WL003868
|
MALIGA
|
00177
|
IOBA0001383
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
MALIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-016-016/222-A
(Sivalaperi)
|
2926011000NRG23290420220087251
|
29/04/2022
|
SORNAM
|
2926011WL003868
|
SORNAM
|
00177
|
IOBA0001383
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-016-016/248-A
(Sivalaperi)
|
2926011000NRG23290420220087252
|
29/04/2022
|
Ratha.R
|
2926011WL003868
|
Ratha.R
|
00177
|
IOBA0001383
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ratha.R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-016-016/325-A
(Sivalaperi)
|
2926011000NRG23290420220087253
|
29/04/2022
|
Shanthi
|
2926011WL003868
|
Shanthi
|
00177
|
IOBA0001383
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12012
|
12012
|
|
|
|
|
|
|
|