|
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-26-011-010-010/13-A
(Thalavaipuram)
|
2926011000NRG23311020221646795
|
31/10/2022
|
Teivanai
|
2926011WL073085
|
Teivanai
|
00177
|
IOBA0001380
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710848
|
|
Teivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-010-010/189-A
(Thalavaipuram)
|
2926011000NRG23311020221646796
|
31/10/2022
|
Alisbai
|
2926011WL073085
|
Alisbai
|
00177
|
IOBA0001380
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710848
|
|
Alisbai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-010-010/226-A
(Thalavaipuram)
|
2926011000NRG23311020221646797
|
31/10/2022
|
PAPA
|
2926011WL073085
|
PAPA
|
00177
|
IOBA0001380
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710848
|
|
PAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-010-010/235-A
(Thalavaipuram)
|
2926011000NRG23311020221646798
|
31/10/2022
|
CHITHIRAIVADIVU
|
2926011WL073085
|
CHITHIRAIVADIVU
|
00177
|
IOBA0001380
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHITHIRAIVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-010-010/27-A
(Thalavaipuram)
|
2926011000NRG23311020221646799
|
31/10/2022
|
MUTHULAKSHMI
|
2926011WL073085
|
MUTHULAKSHMI
|
00177
|
IOBA0001380
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-010-010/281-a
(Thalavaipuram)
|
2926011000NRG23311020221646800
|
31/10/2022
|
VIJAYA
|
2926011WL073085
|
VIJAYA
|
00177
|
IOBA0001380
|
780
|
780
|
Rejected
|
07/11/2022
|
|
015710848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KALAKADU
|
TN-26-011-010-010/285-B
(Thalavaipuram)
|
2926011000NRG23311020221646801
|
31/10/2022
|
Eswarathammal
|
2926011WL073085
|
Eswarathammal
|
00177
|
IOBA0001380
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Eswarathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-010-010/293-A
(Thalavaipuram)
|
2926011000NRG23311020221646802
|
31/10/2022
|
PADAMA
|
2926011WL073085
|
PADAMA
|
00177
|
IOBA0001380
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
PADAMA
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-010-010/294-A
(Thalavaipuram)
|
2926011000NRG23311020221646803
|
31/10/2022
|
VASANTHA
|
2926011WL073085
|
VASANTHA
|
00177
|
IOBA0001380
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-010-010/323-A
(Thalavaipuram)
|
2926011000NRG23311020221646804
|
31/10/2022
|
M.Pagavathi
|
2926011WL073085
|
M.Pagavathi
|
00177
|
IOBA0001380
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.Pagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-010-010/377-A
(Thalavaipuram)
|
2926011000NRG23311020221646805
|
31/10/2022
|
Lakshmi
|
2926011WL073085
|
Lakshmi
|
00177
|
IOBA0001380
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-010-010/4-A
(Thalavaipuram)
|
2926011000NRG23311020221646806
|
31/10/2022
|
eswari
|
2926011WL073085
|
eswari
|
00177
|
IOBA0001380
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-010-010/41-A
(Thalavaipuram)
|
2926011000NRG23311020221646807
|
31/10/2022
|
PALAMMAL
|
2926011WL073085
|
PALAMMAL
|
00177
|
IOBA0001380
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
PALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-010-010/5-B
(Thalavaipuram)
|
2926011000NRG23311020221646809
|
31/10/2022
|
SERMAKANI
|
2926011WL073085
|
SERMAKANI
|
00177
|
IOBA0001380
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
SERMAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-010-010/71-A
(Thalavaipuram)
|
2926011000NRG23311020221646810
|
31/10/2022
|
SELVI
|
2926011WL073085
|
SELVI
|
00177
|
IOBA0001380
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-010-010/72-A
(Thalavaipuram)
|
2926011000NRG23311020221646811
|
31/10/2022
|
JEYA
|
2926011WL073085
|
JEYA
|
00177
|
IOBA0001380
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710848
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-010-010/9-A
(Thalavaipuram)
|
2926011000NRG23311020221646813
|
31/10/2022
|
MARIMMAL
|
2926011WL073085
|
MARIMMAL
|
00177
|
IOBA0001380
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARIMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-010-010/91-A
(Thalavaipuram)
|
2926011000NRG23311020221646814
|
31/10/2022
|
PARVATHI
|
2926011WL073085
|
PARVATHI
|
00177
|
IOBA0001380
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710848
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|