|
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-26-011-004-004/125-A
(Chengalakuruchi)
|
2926011000NRG23200520220211928
|
24/05/2022
|
PATHIRATHAI
|
2926011WL009910
|
PATHIRATHAI
|
00177
|
IOBA0001379
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402979
|
|
PATHIRATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-004-004/126-A
(Chengalakuruchi)
|
2926011000NRG23200520220211929
|
24/05/2022
|
Muthu
|
2926011WL009910
|
Muthu
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-004-004/413-A
(Chengalakuruchi)
|
2926011000NRG23200520220211930
|
24/05/2022
|
MUTHULAKSHMI
|
2926011WL009910
|
MUTHULAKSHMI
|
00177
|
IOBA0001379
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-004-004/467-B
(Chengalakuruchi)
|
2926011000NRG23200520220211931
|
24/05/2022
|
Arumaithai
|
2926011WL009910
|
Arumaithai
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402979
|
|
Arumaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-004-004/477-B
(Chengalakuruchi)
|
2926011000NRG23200520220211932
|
24/05/2022
|
Ruby Thangam
|
2926011WL009910
|
Ruby Thangam
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ruby Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-004-004/49-A
(Chengalakuruchi)
|
2926011000NRG23200520220211933
|
24/05/2022
|
V.Mariammal
|
2926011WL009910
|
V.Mariammal
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402979
|
|
V.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-004-008/590-A
(Chengalakuruchi)
|
2926011000NRG23200520220211934
|
24/05/2022
|
Amutha
|
2926011WL009910
|
Amutha
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amutha
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-004-010/549-A
(Chengalakuruchi)
|
2926011000NRG23200520220211935
|
24/05/2022
|
selvi
|
2926011WL009910
|
selvi
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402979
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-004-017/700-A
(Chengalakuruchi)
|
2926011000NRG23200520220211936
|
24/05/2022
|
Suriyakala
|
2926011WL009910
|
Suriyakala
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402979
|
|
Suriyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|