|
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-26-011-003-001/665-B
(Koilammalpuram)
|
2926011000NRG23210720220801617
|
21/07/2022
|
jaya rani
|
2926011WL039080
|
jaya rani
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
30/07/2022
|
|
008649167
|
|
jaya rani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-003-003/144-A
(Koilammalpuram)
|
2926011000NRG23210720220801618
|
21/07/2022
|
Susila
|
2926011WL039080
|
Susila
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAKADU
|
TN-26-011-003-003/154-A
(Koilammalpuram)
|
2926011000NRG23210720220801619
|
21/07/2022
|
Parvathi
|
2926011WL039080
|
Parvathi
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
30/07/2022
|
|
008649167
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-003-003/216-A
(Koilammalpuram)
|
2926011000NRG23210720220801620
|
21/07/2022
|
MALIGA
|
2926011WL039080
|
MALIGA
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
29/07/2022
|
|
008649167
|
|
MALIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAKADU
|
TN-26-011-003-003/22-A
(Koilammalpuram)
|
2926011000NRG23210720220801621
|
21/07/2022
|
Sermasanthira.N
|
2926011WL039080
|
Sermasanthira.N
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
30/07/2022
|
|
008649167
|
|
Sermasanthira.N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-003-003/236-A
(Koilammalpuram)
|
2926011000NRG23210720220801622
|
21/07/2022
|
Mery.K
|
2926011WL039080
|
Mery.K
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
008649167
|
|
Mery.K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-003-003/262-A
(Koilammalpuram)
|
2926011000NRG23210720220801623
|
21/07/2022
|
Velammal
|
2926011WL039080
|
Velammal
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
30/07/2022
|
|
008649167
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-003-003/265-B
(Koilammalpuram)
|
2926011000NRG23210720220801624
|
21/07/2022
|
Seethalakshmi
|
2926011WL039080
|
Seethalakshmi
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
30/07/2022
|
|
008649167
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-003-003/409-A
(Koilammalpuram)
|
2926011000NRG23210720220801625
|
21/07/2022
|
Mariammal
|
2926011WL039080
|
Mariammal
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
30/07/2022
|
|
008649167
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-003-003/493-A
(Koilammalpuram)
|
2926011000NRG23210720220801626
|
21/07/2022
|
Thangasamy
|
2926011WL039080
|
Thangasamy
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
30/07/2022
|
|
008649167
|
|
Thangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-003-003/57-B
(Koilammalpuram)
|
2926011000NRG23210720220801627
|
21/07/2022
|
THIRAVIYAKANI
|
2926011WL039080
|
THIRAVIYAKANI
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
THIRAVIYAKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAKADU
|
TN-26-011-003-007/272-B
(Koilammalpuram)
|
2926011000NRG23210720220801628
|
21/07/2022
|
Muthuselvi
|
2926011WL039080
|
Muthuselvi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muthuselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAKADU
|
TN-26-011-003-007/406-A
(Koilammalpuram)
|
2926011000NRG23210720220801629
|
21/07/2022
|
Neelamathi
|
2926011WL039080
|
Neelamathi
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
30/07/2022
|
|
008649167
|
|
Neelamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-003-011/621-B
(Koilammalpuram)
|
2926011000NRG23210720220801630
|
21/07/2022
|
Poopathy
|
2926011WL039080
|
Poopathy
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
Poopathy
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAKADU
|
TN-26-011-003-011/650-A
(Koilammalpuram)
|
2926011000NRG23210720220801631
|
21/07/2022
|
Krishnavathi
|
2926011WL039080
|
Krishnavathi
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
30/07/2022
|
|
008649167
|
|
Krishnavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-003-011/658-A
(Koilammalpuram)
|
2926011000NRG23210720220801632
|
21/07/2022
|
merline
|
2926011WL039080
|
merline
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
008649167
|
|
merline
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-003-011/738-A
(Koilammalpuram)
|
2926011000NRG23210720220801633
|
21/07/2022
|
Ponammal
|
2926011WL039080
|
Ponammal
|
00177
|
IOBA0001383
|
270
|
270
|
Processed
|
30/07/2022
|
|
008649167
|
|
Ponammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|