|
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-26-011-003-003/150-A
(Koilammalpuram)
|
2926011000NRG23070420220001211
|
07/04/2022
|
KOVILPILLAI
|
2926011WL000064
|
KOVILPILLAI
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
KOVILPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-003-003/152-A
(Koilammalpuram)
|
2926011000NRG23070420220001212
|
07/04/2022
|
M.Ranchithakani
|
2926011WL000064
|
M.Ranchithakani
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264978
|
|
M.Ranchithakani
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KALAKADU
|
TN-26-011-003-003/154-A
(Koilammalpuram)
|
2926011000NRG23070420220001213
|
07/04/2022
|
Parvathi
|
2926011WL000064
|
Parvathi
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264978
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-003-003/163-A
(Koilammalpuram)
|
2926011000NRG23070420220001214
|
07/04/2022
|
ANJALIDEVI
|
2926011WL000064
|
ANJALIDEVI
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
05/05/2022
|
|
036264978
|
|
ANJALIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KALAKADU
|
TN-26-011-003-003/164-A
(Koilammalpuram)
|
2926011000NRG23070420220001215
|
07/04/2022
|
Saraswathi
|
2926011WL000064
|
Saraswathi
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-003-003/168-A
(Koilammalpuram)
|
2926011000NRG23070420220001216
|
07/04/2022
|
Appadurai
|
2926011WL000064
|
Appadurai
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264978
|
|
Appadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-003-003/214-A
(Koilammalpuram)
|
2926011000NRG23070420220001217
|
07/04/2022
|
VASANTHA
|
2926011WL000064
|
VASANTHA
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-003-003/239-A
(Koilammalpuram)
|
2926011000NRG23070420220001218
|
07/04/2022
|
Rajapushpam.P
|
2926011WL000064
|
Rajapushpam.P
|
00177
|
IOBA0001383
|
520
|
520
|
Processed
|
04/05/2022
|
|
036264978
|
|
Rajapushpam.P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-003-003/240-A
(Koilammalpuram)
|
2926011000NRG23070420220001219
|
07/04/2022
|
Thangapushbam
|
2926011WL000064
|
Thangapushbam
|
00177
|
IOBA0001383
|
520
|
520
|
Processed
|
04/05/2022
|
|
036264978
|
|
Thangapushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-003-003/244-A
(Koilammalpuram)
|
2926011000NRG23070420220001220
|
07/04/2022
|
Devaselvi Jebarani
|
2926011WL000064
|
Devaselvi Jebarani
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264978
|
|
Devaselvi Jebarani
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KALAKADU
|
TN-26-011-003-003/245-A
(Koilammalpuram)
|
2926011000NRG23070420220001221
|
07/04/2022
|
Chermakani
|
2926011WL000064
|
Chermakani
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264978
|
|
Chermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-003-003/373-A
(Koilammalpuram)
|
2926011000NRG23070420220001222
|
07/04/2022
|
Suyambukani
|
2926011WL000064
|
Suyambukani
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264978
|
|
Suyambukani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-003-003/444-A
(Koilammalpuram)
|
2926011000NRG23070420220001223
|
07/04/2022
|
R.Kannammal
|
2926011WL000064
|
R.Kannammal
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264978
|
|
R.Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-003-003/60-A
(Koilammalpuram)
|
2926011000NRG23070420220001224
|
07/04/2022
|
KANIYAMMAL
|
2926011WL000064
|
KANIYAMMAL
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264978
|
|
KANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-003-005/374-A
(Koilammalpuram)
|
2926011000NRG23070420220001225
|
07/04/2022
|
Annanparvathi
|
2926011WL000064
|
Annanparvathi
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Annanparvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-003-006/663-A
(Koilammalpuram)
|
2926011000NRG23070420220001226
|
07/04/2022
|
Poomari
|
2926011WL000064
|
Poomari
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Poomari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-003-007/395-A
(Koilammalpuram)
|
2926011000NRG23070420220001227
|
07/04/2022
|
velladuraichi
|
2926011WL000064
|
velladuraichi
|
00177
|
IOBA0001383
|
520
|
520
|
Processed
|
04/05/2022
|
|
036264978
|
|
velladuraichi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-003-009/671-A
(Koilammalpuram)
|
2926011000NRG23070420220001228
|
07/04/2022
|
Komathi
|
2926011WL000064
|
Komathi
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Komathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15340
|
15340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15340
|
15340
|
|
|
|
|
|
|
|