|
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-26-011-003-002/828-A
(Koilammalpuram)
|
2926011000NRG23140520220182548
|
15/05/2022
|
Selvi
|
2926011WL008628
|
Selvi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-003-003/119-A
(Koilammalpuram)
|
2926011000NRG23140520220182549
|
15/05/2022
|
Rajaselvi.T
|
2926011WL008628
|
Rajaselvi.T
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajaselvi.T
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-003-003/199-A
(Koilammalpuram)
|
2926011000NRG23140520220182550
|
15/05/2022
|
Seethalakshmi
|
2926011WL008628
|
Seethalakshmi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-003-003/403-A
(Koilammalpuram)
|
2926011000NRG23140520220182551
|
15/05/2022
|
Ramaiah
|
2926011WL008628
|
Ramaiah
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-003-012/696-A
(Koilammalpuram)
|
2926011000NRG23140520220182555
|
15/05/2022
|
Anitha
|
2926011WL008628
|
Anitha
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-003-012/703-A
(Koilammalpuram)
|
2926011000NRG23140520220182556
|
15/05/2022
|
Vasantha
|
2926011WL008628
|
Vasantha
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-003-014/750-A
(Koilammalpuram)
|
2926011000NRG23140520220182559
|
15/05/2022
|
Helankiruba
|
2926011WL008628
|
Helankiruba
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Helankiruba
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|