|
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-26-011-003-002/753-A
(Koilammalpuram)
|
2926011000NRG23291220221910825
|
30/12/2022
|
Mary Vijila
|
2926011WL085190
|
Mary Vijila
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mary Vijila
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-003-003/161-A
(Koilammalpuram)
|
2926011000NRG23291220221910826
|
30/12/2022
|
SERMASUNDARY
|
2926011WL085190
|
SERMASUNDARY
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296222
|
|
SERMASUNDARY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-003-003/216-A
(Koilammalpuram)
|
2926011000NRG23291220221910827
|
30/12/2022
|
MALIGA
|
2926011WL085190
|
MALIGA
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296222
|
|
MALIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAKADU
|
TN-26-011-003-003/527-A
(Koilammalpuram)
|
2926011000NRG23291220221910828
|
30/12/2022
|
C.Bala
|
2926011WL085190
|
C.Bala
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
037296222
|
|
C.Bala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-003-003/54-A
(Koilammalpuram)
|
2926011000NRG23291220221910829
|
30/12/2022
|
SAKTHIKANI
|
2926011WL085190
|
SAKTHIKANI
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296222
|
|
SAKTHIKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-003-011/133-A
(Koilammalpuram)
|
2926011000NRG23291220221910830
|
30/12/2022
|
M.Sermathangam
|
2926011WL085190
|
M.Sermathangam
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
02/02/2023
|
|
037296222
|
|
M.Sermathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-003-014/1012-A
(Koilammalpuram)
|
2926011000NRG23291220221910831
|
30/12/2022
|
VimlaRose
|
2926011WL085190
|
VimlaRose
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
037296222
|
|
VimlaRose
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-003-016/742-A
(Koilammalpuram)
|
2926011000NRG23291220221910832
|
30/12/2022
|
Samuthirakani
|
2926011WL085190
|
Samuthirakani
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
037296222
|
|
Samuthirakani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10530
|
10530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10530
|
10530
|
|
|
|
|
|
|
|