|
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-26-011-010-001/288-A
(Thalavaipuram)
|
2926011000NRG23020720220634548
|
02/07/2022
|
Rathinamalar
|
2926011WL031006
|
Rathinamalar
|
00177
|
IOBA0001380
|
819
|
819
|
Processed
|
08/07/2022
|
|
015112636
|
|
Rathinamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-010-010/14-A
(Thalavaipuram)
|
2926011000NRG23020720220634549
|
02/07/2022
|
LAKSHMI
|
2926011WL031006
|
LAKSHMI
|
00177
|
IOBA0001380
|
819
|
819
|
Processed
|
08/07/2022
|
|
015112636
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-010-010/21-A
(Thalavaipuram)
|
2926011000NRG23020720220634550
|
02/07/2022
|
PREMA
|
2926011WL031006
|
PREMA
|
00177
|
IOBA0001380
|
819
|
819
|
Processed
|
07/07/2022
|
|
015112636
|
|
PREMA
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-010-010/32-A
(Thalavaipuram)
|
2926011000NRG23020720220634551
|
02/07/2022
|
subulakshmi
|
2926011WL031006
|
subulakshmi
|
00177
|
IOBA0001380
|
819
|
819
|
Processed
|
07/07/2022
|
|
015112636
|
|
subulakshmi
|
INDIAN BANK(607105)
|
|
5
|
KALAKADU
|
TN-26-011-010-010/34-A
(Thalavaipuram)
|
2926011000NRG23020720220634552
|
02/07/2022
|
ANNATHAI
|
2926011WL031006
|
ANNATHAI
|
00177
|
IOBA0001380
|
819
|
819
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANNATHAI
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-010-010/372-A
(Thalavaipuram)
|
2926011000NRG23020720220634553
|
02/07/2022
|
Arichandrapoothy
|
2926011WL031006
|
Arichandrapoothy
|
00177
|
IOBA0001380
|
819
|
819
|
Processed
|
08/07/2022
|
|
015112636
|
|
Arichandrapoothy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-010-010/5-B
(Thalavaipuram)
|
2926011000NRG23020720220634554
|
02/07/2022
|
SERMAKANI
|
2926011WL031006
|
SERMAKANI
|
00177
|
IOBA0001380
|
819
|
819
|
Processed
|
08/07/2022
|
|
015112636
|
|
SERMAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-010-010/64-A
(Thalavaipuram)
|
2926011000NRG23020720220634555
|
02/07/2022
|
PAPATHY
|
2926011WL031006
|
PAPATHY
|
00177
|
IOBA0001380
|
819
|
819
|
Processed
|
08/07/2022
|
|
015112636
|
|
PAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-010-010/8-A
(Thalavaipuram)
|
2926011000NRG23020720220634556
|
02/07/2022
|
K.Rajeshwari
|
2926011WL031006
|
K.Rajeshwari
|
00177
|
IOBA0001380
|
819
|
819
|
Processed
|
07/07/2022
|
|
015112636
|
|
K.Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|