|
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-26-011-005-007/247-A
(Singikulam)
|
2926011000NRG22010420222456061
|
04/04/2022
|
Azhagu Sundari
|
2926011WL062486
|
Azhagu Sundari
|
00177
|
IOBA0001383
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Azhagu Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-005-005/231-A
(Singikulam)
|
2926011000NRG22010420222456053
|
04/04/2022
|
T.Annammal
|
2926011WL062486
|
T.Annammal
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
T.Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-005-005/248-A
(Singikulam)
|
2926011000NRG22010420222456054
|
04/04/2022
|
V.Arockiasamy
|
2926011WL062486
|
V.Arockiasamy
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
V.Arockiasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-005-005/752-A
(Singikulam)
|
2926011000NRG22010420222456055
|
04/04/2022
|
Pappu
|
2926011WL062486
|
Pappu
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappu
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-005-005/990-B
(Singikulam)
|
2926011000NRG22010420222456056
|
04/04/2022
|
Prema
|
2926011WL062486
|
Prema
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Prema
|
BANK OF BARODA(606985)
|
|
6
|
KALAKADU
|
TN-26-011-005-007/1380-A
(Singikulam)
|
2926011000NRG22010420222456057
|
04/04/2022
|
Saraswathi
|
2926011WL062486
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
7
|
KALAKADU
|
TN-26-011-005-007/1382-A
(Singikulam)
|
2926011000NRG22010420222456058
|
04/04/2022
|
Muthu Sutha
|
2926011WL062486
|
Muthu Sutha
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthu Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-005-007/1384-A
(Singikulam)
|
2926011000NRG22010420222456059
|
04/04/2022
|
Usha
|
2926011WL062486
|
Usha
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-005-007/1399-A
(Singikulam)
|
2926011000NRG22010420222456060
|
04/04/2022
|
Indira Thamaraivalli.S
|
2926011WL062486
|
Indira Thamaraivalli.S
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indira Thamaraivalli.S
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|