|
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-26-011-016-006/159-A
(Sivalaperi)
|
2926011000NRG23220420220054886
|
22/04/2022
|
Saraswathi
|
2926011WL002038
|
Saraswathi
|
00177
|
IOBA0001383
|
819
|
819
|
Processed
|
12/05/2022
|
|
017499728
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-016-006/632-A
(Sivalaperi)
|
2926011000NRG23220420220054887
|
22/04/2022
|
Jesintha
|
2926011WL002038
|
Jesintha
|
00177
|
IOBA0001383
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
Jesintha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-016-006/849-A
(Sivalaperi)
|
2926011000NRG23220420220054888
|
22/04/2022
|
T.Amaravathi
|
2926011WL002038
|
T.Amaravathi
|
00177
|
IOBA0001383
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
T.Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-016-006/860-A
(Sivalaperi)
|
2926011000NRG23220420220054889
|
22/04/2022
|
E.Serma Kani
|
2926011WL002038
|
E.Serma Kani
|
00177
|
IOBA0001383
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
E.Serma Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-016-006/935-A
(Sivalaperi)
|
2926011000NRG23220420220054890
|
22/04/2022
|
L.Muthuvel
|
2926011WL002038
|
L.Muthuvel
|
00177
|
IOBA0001383
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
L.Muthuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-016-007/799-A
(Sivalaperi)
|
2926011000NRG23220420220054892
|
22/04/2022
|
Muthaparanam
|
2926011WL002038
|
Muthaparanam
|
00177
|
IOBA0001383
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499728
|
|
Muthaparanam
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAKADU
|
TN-26-011-016-016/196-A
(Sivalaperi)
|
2926011000NRG23220420220054893
|
22/04/2022
|
MALIGA
|
2926011WL002038
|
MALIGA
|
00177
|
IOBA0001383
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
MALIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-016-016/222-A
(Sivalaperi)
|
2926011000NRG23220420220054894
|
22/04/2022
|
SORNAM
|
2926011WL002038
|
SORNAM
|
00177
|
IOBA0001383
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-016-016/325-A
(Sivalaperi)
|
2926011000NRG23220420220054895
|
22/04/2022
|
Shanthi
|
2926011WL002038
|
Shanthi
|
00177
|
IOBA0001383
|
819
|
819
|
Processed
|
12/05/2022
|
|
017499728
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|