|
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-26-011-016-006/1000-A
(Sivalaperi)
|
2926011000NRG23081220221810240
|
12/12/2022
|
Aruna
|
2926011WL080769
|
Aruna
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017255019
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-016-006/794-A
(Sivalaperi)
|
2926011000NRG23081220221810241
|
12/12/2022
|
Thayammal
|
2926011WL080769
|
Thayammal
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017255019
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-016-006/795-A
(Sivalaperi)
|
2926011000NRG23081220221810242
|
12/12/2022
|
Marrypathima
|
2926011WL080769
|
Marrypathima
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017255019
|
|
Marrypathima
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-016-006/827-A
(Sivalaperi)
|
2926011000NRG23081220221810243
|
12/12/2022
|
S.Poongothai
|
2926011WL080769
|
S.Poongothai
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017255019
|
|
S.Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-016-006/922-A
(Sivalaperi)
|
2926011000NRG23081220221810244
|
12/12/2022
|
M.Shanthi
|
2926011WL080769
|
M.Shanthi
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017255019
|
|
M.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-016-006/924-A
(Sivalaperi)
|
2926011000NRG23081220221810245
|
12/12/2022
|
R.Chellammal
|
2926011WL080769
|
R.Chellammal
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017255019
|
|
R.Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-016-006/955-A
(Sivalaperi)
|
2926011000NRG23081220221810246
|
12/12/2022
|
Chandrasekaran S
|
2926011WL080769
|
Chandrasekaran S
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017255019
|
|
Chandrasekaran S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-016-007/528-A
(Sivalaperi)
|
2926011000NRG23081220221810247
|
12/12/2022
|
N Arun Kumar
|
2926011WL080769
|
N Arun Kumar
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017255019
|
|
N Arun Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-016-007/674-A
(Sivalaperi)
|
2926011000NRG23081220221810248
|
12/12/2022
|
Samuvel
|
2926011WL080769
|
Samuvel
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017255019
|
|
Samuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-016-007/809-A
(Sivalaperi)
|
2926011000NRG23081220221810249
|
12/12/2022
|
Mani
|
2926011WL080769
|
Mani
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017255019
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|