|
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-26-011-004-004/254-A
(Chengalakuruchi)
|
2926011000NRG23210420220044154
|
21/04/2022
|
Nachiyar
|
2926011WL001600
|
Nachiyar
|
00177
|
IOBA0001379
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499554
|
|
Nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-004-010/682-A
(Chengalakuruchi)
|
2926011000NRG23210420220044155
|
21/04/2022
|
Sankarammal
|
2926011WL001600
|
Sankarammal
|
00177
|
IOBA0001379
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-004-012/554-A
(Chengalakuruchi)
|
2926011000NRG23210420220044156
|
21/04/2022
|
Selvi
|
2926011WL001600
|
Selvi
|
00177
|
IOBA0001379
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499554
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-004-012/573-A
(Chengalakuruchi)
|
2926011000NRG23210420220044157
|
21/04/2022
|
Petchithai
|
2926011WL001600
|
Petchithai
|
00177
|
IOBA0001379
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499554
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-004-012/577-A
(Chengalakuruchi)
|
2926011000NRG23210420220044158
|
21/04/2022
|
Subbulakshmi
|
2926011WL001600
|
Subbulakshmi
|
00177
|
IOBA0001379
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499554
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-004-012/610-A
(Chengalakuruchi)
|
2926011000NRG23210420220044159
|
21/04/2022
|
Muthammal
|
2926011WL001600
|
Muthammal
|
00177
|
IOBA0001379
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-004-012/620-A
(Chengalakuruchi)
|
2926011000NRG23210420220044161
|
21/04/2022
|
Kannagi
|
2926011WL001600
|
Kannagi
|
00177
|
IOBA0001379
|
819
|
819
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-004-012/718-A
(Chengalakuruchi)
|
2926011000NRG23210420220044162
|
21/04/2022
|
Petchiammal
|
2926011WL001600
|
Petchiammal
|
00177
|
IOBA0001379
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499554
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|