|
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-26-011-003-003/208-A
(Koilammalpuram)
|
2926011000NRG23300720220923170
|
30/07/2022
|
PAPA
|
2926011WL044828
|
PAPA
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
06/08/2022
|
|
015632418
|
|
PAPA
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-003-003/209-A
(Koilammalpuram)
|
2926011000NRG23300720220923171
|
30/07/2022
|
PREMA
|
2926011WL044828
|
PREMA
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
07/08/2022
|
|
015632418
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-003-003/212-A
(Koilammalpuram)
|
2926011000NRG23300720220923172
|
30/07/2022
|
Rajapottu
|
2926011WL044828
|
Rajapottu
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajapottu
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-003-003/214-A
(Koilammalpuram)
|
2926011000NRG23300720220923173
|
30/07/2022
|
VASANTHA
|
2926011WL044828
|
VASANTHA
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
07/08/2022
|
|
015632418
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-003-003/215-A
(Koilammalpuram)
|
2926011000NRG23300720220923174
|
30/07/2022
|
SAMYADIYAL
|
2926011WL044828
|
SAMYADIYAL
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
07/08/2022
|
|
015632418
|
|
SAMYADIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-003-003/222-A
(Koilammalpuram)
|
2926011000NRG23300720220923175
|
30/07/2022
|
Gnanaselvam.P
|
2926011WL044828
|
Gnanaselvam.P
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
07/08/2022
|
|
015632418
|
|
Gnanaselvam.P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-003-003/223-A
(Koilammalpuram)
|
2926011000NRG23300720220923176
|
30/07/2022
|
Panneerselvam
|
2926011WL044828
|
Panneerselvam
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
07/08/2022
|
|
015632418
|
|
Panneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-003-003/224-A
(Koilammalpuram)
|
2926011000NRG23300720220923177
|
30/07/2022
|
Pushpakani.M
|
2926011WL044828
|
Pushpakani.M
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
07/08/2022
|
|
015632418
|
|
Pushpakani.M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-003-003/228-A
(Koilammalpuram)
|
2926011000NRG23300720220923178
|
30/07/2022
|
Muthu
|
2926011WL044828
|
Muthu
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
07/08/2022
|
|
015632418
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-003-003/229-A
(Koilammalpuram)
|
2926011000NRG23300720220923179
|
30/07/2022
|
Ponnuthai.S
|
2926011WL044828
|
Ponnuthai.S
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
07/08/2022
|
|
015632418
|
|
Ponnuthai.S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-003-003/231-A
(Koilammalpuram)
|
2926011000NRG23300720220923180
|
30/07/2022
|
KOSALAI
|
2926011WL044828
|
KOSALAI
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
07/08/2022
|
|
015632418
|
|
KOSALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-003-003/239-A
(Koilammalpuram)
|
2926011000NRG23300720220923181
|
30/07/2022
|
Rajapushpam.P
|
2926011WL044828
|
Rajapushpam.P
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
07/08/2022
|
|
015632418
|
|
Rajapushpam.P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-003-003/240-A
(Koilammalpuram)
|
2926011000NRG23300720220923182
|
30/07/2022
|
Thangapushbam
|
2926011WL044828
|
Thangapushbam
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
07/08/2022
|
|
015632418
|
|
Thangapushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-003-003/247-A
(Koilammalpuram)
|
2926011000NRG23300720220923183
|
30/07/2022
|
MUTHU
|
2926011WL044828
|
MUTHU
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
07/08/2022
|
|
015632418
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAKADU
|
TN-26-011-003-003/263-A
(Koilammalpuram)
|
2926011000NRG23300720220923184
|
30/07/2022
|
Muthu
|
2926011WL044828
|
Muthu
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
07/08/2022
|
|
015632418
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-003-003/387-A
(Koilammalpuram)
|
2926011000NRG23300720220923185
|
30/07/2022
|
VASATHA
|
2926011WL044828
|
VASATHA
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
07/08/2022
|
|
015632418
|
|
VASATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-003-003/440-A
(Koilammalpuram)
|
2926011000NRG23300720220923186
|
30/07/2022
|
Nambithai
|
2926011WL044828
|
Nambithai
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
07/08/2022
|
|
015632418
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-003-003/442-A
(Koilammalpuram)
|
2926011000NRG23300720220923187
|
30/07/2022
|
SARESWATHI
|
2926011WL044828
|
SARESWATHI
|
00177
|
IOBA0001383
|
540
|
540
|
Processed
|
07/08/2022
|
|
015632418
|
|
SARESWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|