|
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-26-011-003-003/130-A
(Koilammalpuram)
|
2926011000NRG23300720220908564
|
30/07/2022
|
Venkatesh
|
2926011WL044394
|
Venkatesh
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Venkatesh
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-003-003/205-A
(Koilammalpuram)
|
2926011000NRG23300720220908565
|
30/07/2022
|
PONSELVAM
|
2926011WL044394
|
PONSELVAM
|
00177
|
IOBA0001383
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632418
|
|
PONSELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAKADU
|
TN-26-011-003-003/219-A
(Koilammalpuram)
|
2926011000NRG23300720220908566
|
30/07/2022
|
pramasakthi
|
2926011WL044394
|
pramasakthi
|
00177
|
IOBA0001383
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
pramasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-003-003/22-A
(Koilammalpuram)
|
2926011000NRG23300720220908567
|
30/07/2022
|
Sermasanthira.N
|
2926011WL044394
|
Sermasanthira.N
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sermasanthira.N
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-003-003/233-A
(Koilammalpuram)
|
2926011000NRG23300720220908568
|
30/07/2022
|
Chellthai.T
|
2926011WL044394
|
Chellthai.T
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chellthai.T
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-003-003/424-A
(Koilammalpuram)
|
2926011000NRG23300720220908569
|
30/07/2022
|
MALIGA
|
2926011WL044394
|
MALIGA
|
00177
|
IOBA0001383
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
MALIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-003-003/477-A
(Koilammalpuram)
|
2926011000NRG23300720220908570
|
30/07/2022
|
SIVAKAMI
|
2926011WL044394
|
SIVAKAMI
|
00177
|
IOBA0001383
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-003-003/493-A
(Koilammalpuram)
|
2926011000NRG23300720220908571
|
30/07/2022
|
Thangasamy
|
2926011WL044394
|
Thangasamy
|
00177
|
IOBA0001383
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-003-007/395-A
(Koilammalpuram)
|
2926011000NRG23300720220908572
|
30/07/2022
|
velladuraichi
|
2926011WL044394
|
velladuraichi
|
00177
|
IOBA0001383
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
velladuraichi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-003-016/740-A
(Koilammalpuram)
|
2926011000NRG23300720220908573
|
30/07/2022
|
Thangalakshmi
|
2926011WL044394
|
Thangalakshmi
|
00177
|
IOBA0001383
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|