|
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-26-011-003-003/129-A
(Koilammalpuram)
|
2926011000NRG23140420220015172
|
16/04/2022
|
JEYARANI
|
2926011WL000639
|
JEYARANI
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
JEYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-003-003/157-A
(Koilammalpuram)
|
2926011000NRG23140420220015173
|
16/04/2022
|
Kalaiyarasi
|
2926011WL000639
|
Kalaiyarasi
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-003-003/228-A
(Koilammalpuram)
|
2926011000NRG23140420220015174
|
16/04/2022
|
Muthu
|
2926011WL000639
|
Muthu
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-003-003/230-A
(Koilammalpuram)
|
2926011000NRG23140420220015175
|
16/04/2022
|
N.Sutha
|
2926011WL000639
|
N.Sutha
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
N.Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-003-003/260-A
(Koilammalpuram)
|
2926011000NRG23140420220015176
|
16/04/2022
|
Petchiammal
|
2926011WL000639
|
Petchiammal
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-003-003/439-A
(Koilammalpuram)
|
2926011000NRG23140420220015177
|
16/04/2022
|
LAKSHMI
|
2926011WL000639
|
LAKSHMI
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-003-003/456-A
(Koilammalpuram)
|
2926011000NRG23140420220015178
|
16/04/2022
|
P.Selvi
|
2926011WL000639
|
P.Selvi
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
P.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-003-003/495-A
(Koilammalpuram)
|
2926011000NRG23140420220015179
|
16/04/2022
|
SIVAKAMI
|
2926011WL000639
|
SIVAKAMI
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-003-007/272-B
(Koilammalpuram)
|
2926011000NRG23140420220015181
|
16/04/2022
|
Muthuselvi
|
2926011WL000639
|
Muthuselvi
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520499
|
|
Muthuselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAKADU
|
TN-26-011-003-011/847-A
(Koilammalpuram)
|
2926011000NRG23140420220015182
|
16/04/2022
|
Ponnutha
|
2926011WL000639
|
Ponnutha
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ponnutha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|