|
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-26-011-004-004/473-A
(Chengalakuruchi)
|
2926011000NRG23280420220071054
|
28/04/2022
|
Muthulakshmi
|
2926011WL003062
|
Muthulakshmi
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018428161
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-004-004/58-A
(Chengalakuruchi)
|
2926011000NRG23280420220071055
|
28/04/2022
|
Lakshmi
|
2926011WL003062
|
Lakshmi
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018428161
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-004-004/59-A
(Chengalakuruchi)
|
2926011000NRG23280420220071056
|
28/04/2022
|
Jeyakani
|
2926011WL003062
|
Jeyakani
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018428161
|
|
Jeyakani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-004-004/64-A
(Chengalakuruchi)
|
2926011000NRG23280420220071057
|
28/04/2022
|
Thiraviyakani
|
2926011WL003062
|
Thiraviyakani
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018428161
|
|
Thiraviyakani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-004-004/67-A
(Chengalakuruchi)
|
2926011000NRG23280420220071058
|
28/04/2022
|
Seethalakshmi
|
2926011WL003062
|
Seethalakshmi
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018428161
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-004-008/618-A
(Chengalakuruchi)
|
2926011000NRG23280420220071060
|
28/04/2022
|
Pookani
|
2926011WL003062
|
Pookani
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018428161
|
|
Pookani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-004-008/659-A
(Chengalakuruchi)
|
2926011000NRG23280420220071061
|
28/04/2022
|
Santhi
|
2926011WL003062
|
Santhi
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018428161
|
|
Santhi
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-004-008/667-A
(Chengalakuruchi)
|
2926011000NRG23280420220071062
|
28/04/2022
|
N Kanagarathinam
|
2926011WL003062
|
N Kanagarathinam
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018428161
|
|
N Kanagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|