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-26-011-016-002/498-A (Sivalaperi)
|
2926011000NRG23010720220603850
|
01/07/2022
|
Kangasundari.D
|
2926011WL029500
|
Kangasundari.D
|
00177
|
IOBA0001383
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kangasundari.D
|
INDIAN OVERSEAS BANK(508541)
|
2
|
KALAKADU
|
TN-26-011-016-007/685-A (Sivalaperi)
|
2926011000NRG23010720220603851
|
01/07/2022
|
Sagunthla
|
2926011WL029500
|
Sagunthla
|
00177
|
IOBA0001383
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sagunthla
|
INDIAN OVERSEAS BANK(508541)
|
3
|
KALAKADU
|
TN-26-011-016-016/15-A (Sivalaperi)
|
2926011000NRG23010720220603852
|
01/07/2022
|
MARIYAMMAL
|
2926011WL029500
|
MARIYAMMAL
|
00177
|
IOBA0001383
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
015112636
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
4
|
KALAKADU
|
TN-26-011-016-016/220-A (Sivalaperi)
|
2926011000NRG23010720220603853
|
01/07/2022
|
VELAMMAL
|
2926011WL029500
|
VELAMMAL
|
00177
|
IOBA0001383
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
015112636
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
5
|
KALAKADU
|
TN-26-011-016-018/830-A (Sivalaperi)
|
2926011000NRG23010720220603854
|
01/07/2022
|
Roslin.A
|
2926011WL029500
|
Roslin.A
|
00177
|
IOBA0001383
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
015112636
|
|
Roslin.A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|