|
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-26-011-010-003/193-A
(Thalavaipuram)
|
2926011000NRG23230720220835161
|
23/07/2022
|
Sornam
|
2926011WL041259
|
Sornam
|
00177
|
IOBA0001380
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-010-010/185-B
(Thalavaipuram)
|
2926011000NRG23230720220835162
|
23/07/2022
|
thanga palam
|
2926011WL041259
|
thanga palam
|
00177
|
IOBA0001380
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
thanga palam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-010-010/195-A
(Thalavaipuram)
|
2926011000NRG23230720220835163
|
23/07/2022
|
M.Pushbam
|
2926011WL041259
|
M.Pushbam
|
00177
|
IOBA0001380
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Pushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-010-010/197-A
(Thalavaipuram)
|
2926011000NRG23230720220835164
|
23/07/2022
|
P.Neelavathi
|
2926011WL041259
|
P.Neelavathi
|
00177
|
IOBA0001380
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-010-010/209-A
(Thalavaipuram)
|
2926011000NRG23230720220835165
|
23/07/2022
|
Rajammal
|
2926011WL041259
|
Rajammal
|
00177
|
IOBA0001380
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-010-010/215-A
(Thalavaipuram)
|
2926011000NRG23230720220835166
|
23/07/2022
|
Chandra
|
2926011WL041259
|
Chandra
|
00177
|
IOBA0001380
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-010-010/216-A
(Thalavaipuram)
|
2926011000NRG23230720220835167
|
23/07/2022
|
KRISHNAMMAL
|
2926011WL041259
|
KRISHNAMMAL
|
00177
|
IOBA0001380
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645616
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-010-010/218-A
(Thalavaipuram)
|
2926011000NRG23230720220835168
|
23/07/2022
|
PALTHAI
|
2926011WL041259
|
PALTHAI
|
00177
|
IOBA0001380
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
PALTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-010-010/22-A
(Thalavaipuram)
|
2926011000NRG23230720220835169
|
23/07/2022
|
KAMALA
|
2926011WL041259
|
KAMALA
|
00177
|
IOBA0001380
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645616
|
|
KAMALA
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-010-010/220-A
(Thalavaipuram)
|
2926011000NRG23230720220835170
|
23/07/2022
|
Saravana Kumari
|
2926011WL041259
|
Saravana Kumari
|
00177
|
IOBA0001380
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saravana Kumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|