|
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-26-011-004-001/535-A
(Chengalakuruchi)
|
2926011000NRG23010820220938532
|
01/08/2022
|
Parvathi
|
2926011WL045341
|
Parvathi
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-004-002/641-A
(Chengalakuruchi)
|
2926011000NRG23010820220938533
|
01/08/2022
|
Gokila
|
2926011WL045341
|
Gokila
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-004-003/677-A
(Chengalakuruchi)
|
2926011000NRG23010820220938534
|
01/08/2022
|
Esakkiammal
|
2926011WL045341
|
Esakkiammal
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-004-004/104-B
(Chengalakuruchi)
|
2926011000NRG23010820220938535
|
01/08/2022
|
Geetha
|
2926011WL045341
|
Geetha
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-004-004/11-A
(Chengalakuruchi)
|
2926011000NRG23010820220938536
|
01/08/2022
|
Parvathi
|
2926011WL045341
|
Parvathi
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-004-004/358-A
(Chengalakuruchi)
|
2926011000NRG23010820220938537
|
01/08/2022
|
Sumathi
|
2926011WL045341
|
Sumathi
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-004-004/72-A
(Chengalakuruchi)
|
2926011000NRG23010820220938538
|
01/08/2022
|
Padmavathi
|
2926011WL045341
|
Padmavathi
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-004-014/498-A
(Chengalakuruchi)
|
2926011000NRG23010820220938540
|
01/08/2022
|
Vellaiyammal.D
|
2926011WL045341
|
Vellaiyammal.D
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vellaiyammal.D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|