|
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-26-011-016-004/801-A
(Sivalaperi)
|
2926011000NRG23160420220024864
|
16/04/2022
|
Vasanthi
|
2926011WL001016
|
Vasanthi
|
00177
|
IOBA0001383
|
546
|
546
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-016-004/848-A
(Sivalaperi)
|
2926011000NRG23160420220024865
|
16/04/2022
|
J.Vembukani
|
2926011WL001016
|
J.Vembukani
|
00177
|
IOBA0001383
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520499
|
|
J.Vembukani
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-016-005/314-A
(Sivalaperi)
|
2926011000NRG23160420220024867
|
16/04/2022
|
Rajakani.D
|
2926011WL001016
|
Rajakani.D
|
00177
|
IOBA0001383
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajakani.D
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-016-016/298-A
(Sivalaperi)
|
2926011000NRG23160420220024868
|
16/04/2022
|
B.Rajakani
|
2926011WL001016
|
B.Rajakani
|
00177
|
IOBA0001383
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520499
|
|
B.Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-016-016/30-A
(Sivalaperi)
|
2926011000NRG23160420220024869
|
16/04/2022
|
ARULSELVI
|
2926011WL001016
|
ARULSELVI
|
00177
|
IOBA0001383
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520499
|
|
ARULSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-016-016/426-B
(Sivalaperi)
|
2926011000NRG23160420220024870
|
16/04/2022
|
SUMITHRIA
|
2926011WL001016
|
SUMITHRIA
|
00177
|
IOBA0001383
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520499
|
|
SUMITHRIA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-016-016/60-A
(Sivalaperi)
|
2926011000NRG23160420220024871
|
16/04/2022
|
Muthuselvi
|
2926011WL001016
|
Muthuselvi
|
00177
|
IOBA0001383
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-016-016/710-A
(Sivalaperi)
|
2926011000NRG23160420220024872
|
16/04/2022
|
Mariappan.P
|
2926011WL001016
|
Mariappan.P
|
00177
|
IOBA0001383
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mariappan.P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6279
|
6279
|
|
|
|
|
|
|
|