|
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-26-011-003-003/130-A
(Koilammalpuram)
|
2926011000NRG22310320222421875
|
04/04/2022
|
Venkatesh
|
2926011WL061552
|
Venkatesh
|
00177
|
IOBA0001383
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520291
|
|
Venkatesh
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-003-003/214-A
(Koilammalpuram)
|
2926011000NRG22310320222421876
|
04/04/2022
|
VASANTHA
|
2926011WL061552
|
VASANTHA
|
00177
|
IOBA0001383
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-003-003/239-A
(Koilammalpuram)
|
2926011000NRG22310320222421877
|
04/04/2022
|
Rajapushpam.P
|
2926011WL061552
|
Rajapushpam.P
|
00177
|
IOBA0001383
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajapushpam.P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-003-003/240-A
(Koilammalpuram)
|
2926011000NRG22310320222421878
|
04/04/2022
|
Thangapushbam
|
2926011WL061552
|
Thangapushbam
|
00177
|
IOBA0001383
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangapushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-003-003/442-A
(Koilammalpuram)
|
2926011000NRG22310320222421879
|
04/04/2022
|
SARESWATHI
|
2926011WL061552
|
SARESWATHI
|
00177
|
IOBA0001383
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARESWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-003-003/463-A
(Koilammalpuram)
|
2926011000NRG22310320222421880
|
04/04/2022
|
Babha
|
2926011WL061552
|
Babha
|
00177
|
IOBA0001383
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Babha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-003-006/663-A
(Koilammalpuram)
|
2926011000NRG22310320222421881
|
04/04/2022
|
Poomari
|
2926011WL061552
|
Poomari
|
00177
|
IOBA0001383
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poomari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-003-007/395-A
(Koilammalpuram)
|
2926011000NRG22310320222421882
|
04/04/2022
|
velladuraichi
|
2926011WL061552
|
velladuraichi
|
00177
|
IOBA0001383
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
velladuraichi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|