|
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-26-011-010-003/374-A
(Thalavaipuram)
|
2926011000NRG23310320232505050
|
31/03/2023
|
Selvi
|
2926011WL102659
|
Selvi
|
00177
|
IOBA0001380
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
020056709
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-010-003/412-A
(Thalavaipuram)
|
2926011000NRG23310320232505051
|
31/03/2023
|
Chellathai
|
2926011WL102659
|
Chellathai
|
00177
|
IOBA0001380
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056709
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-010-003/460-A
(Thalavaipuram)
|
2926011000NRG23310320232505052
|
31/03/2023
|
Vimalarani
|
2926011WL102659
|
Vimalarani
|
00177
|
IOBA0001380
|
750
|
750
|
Processed
|
13/05/2023
|
|
020056709
|
|
Vimalarani
|
INDIAN BANK(607105)
|
|
4
|
KALAKADU
|
TN-26-011-010-003/462-A
(Thalavaipuram)
|
2926011000NRG23310320232505053
|
31/03/2023
|
Muthulakshmi
|
2926011WL102659
|
Muthulakshmi
|
00177
|
IOBA0001380
|
500
|
500
|
Processed
|
12/05/2023
|
|
020056709
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-010-010/246-A
(Thalavaipuram)
|
2926011000NRG23310320232505054
|
31/03/2023
|
CHITHIRAIKANI
|
2926011WL102659
|
CHITHIRAIKANI
|
00177
|
IOBA0001380
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056709
|
|
CHITHIRAIKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-010-010/266-A
(Thalavaipuram)
|
2926011000NRG23310320232505055
|
31/03/2023
|
ANNALAKSHMI
|
2926011WL102659
|
ANNALAKSHMI
|
00177
|
IOBA0001380
|
750
|
750
|
Processed
|
12/05/2023
|
|
020056709
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-010-010/280-A
(Thalavaipuram)
|
2926011000NRG23310320232505056
|
31/03/2023
|
SUSEELA
|
2926011WL102659
|
SUSEELA
|
00177
|
IOBA0001380
|
500
|
500
|
Processed
|
12/05/2023
|
|
020056709
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-010-010/284-A
(Thalavaipuram)
|
2926011000NRG23310320232505057
|
31/03/2023
|
SATHANAM..E
|
2926011WL102659
|
SATHANAM..E
|
00177
|
IOBA0001380
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056709
|
|
SATHANAM..E
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-010-010/377-A
(Thalavaipuram)
|
2926011000NRG23310320232505058
|
31/03/2023
|
Lakshmi
|
2926011WL102659
|
Lakshmi
|
00177
|
IOBA0001380
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056709
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-010-010/41-A
(Thalavaipuram)
|
2926011000NRG23310320232505059
|
31/03/2023
|
PALAMMAL
|
2926011WL102659
|
PALAMMAL
|
00177
|
IOBA0001380
|
750
|
750
|
Processed
|
12/05/2023
|
|
020056709
|
|
PALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-010-010/416-A
(Thalavaipuram)
|
2926011000NRG23310320232505060
|
31/03/2023
|
Rackiyathi
|
2926011WL102659
|
Rackiyathi
|
00177
|
IOBA0001380
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
020056709
|
|
Rackiyathi
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-010-010/458-A
(Thalavaipuram)
|
2926011000NRG23310320232505061
|
31/03/2023
|
Esakkiammal
|
2926011WL102659
|
Esakkiammal
|
00177
|
IOBA0001380
|
500
|
500
|
Processed
|
12/05/2023
|
|
020056709
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-010-010/72-A
(Thalavaipuram)
|
2926011000NRG23310320232505062
|
31/03/2023
|
JEYA
|
2926011WL102659
|
JEYA
|
00177
|
IOBA0001380
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056709
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11750
|
11750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11750
|
11750
|
|
|
|
|
|
|
|