|
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-26-011-001-001/151-A
(Puliyurkuruchi)
|
2926011000NRG23280420220067054
|
28/04/2022
|
SANTHANAM
|
2926011WL002608
|
SANTHANAM
|
00177
|
IOBA0001379
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
SANTHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-001-001/25-A
(Puliyurkuruchi)
|
2926011000NRG23280420220067055
|
28/04/2022
|
Nambinachiyar
|
2926011WL002608
|
Nambinachiyar
|
00177
|
IOBA0001379
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Nambinachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-001-001/310-A
(Puliyurkuruchi)
|
2926011000NRG23280420220067056
|
28/04/2022
|
Gomathi
|
2926011WL002608
|
Gomathi
|
00177
|
IOBA0001379
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428161
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-001-001/316-A
(Puliyurkuruchi)
|
2926011000NRG23280420220067057
|
28/04/2022
|
SARESWATHI
|
2926011WL002608
|
SARESWATHI
|
00177
|
IOBA0001379
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
SARESWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-001-001/366-A
(Puliyurkuruchi)
|
2926011000NRG23280420220067059
|
28/04/2022
|
MUTHAMMAL
|
2926011WL002608
|
MUTHAMMAL
|
00177
|
IOBA0001379
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428161
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-001-001/653-A
(Puliyurkuruchi)
|
2926011000NRG23280420220067060
|
28/04/2022
|
SANTHIRA
|
2926011WL002608
|
SANTHIRA
|
00177
|
IOBA0001379
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
SANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-001-001/655-A
(Puliyurkuruchi)
|
2926011000NRG23280420220067061
|
28/04/2022
|
PACHIYAMMAL
|
2926011WL002608
|
PACHIYAMMAL
|
00177
|
IOBA0001379
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428161
|
|
PACHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-001-001/729-A
(Puliyurkuruchi)
|
2926011000NRG23280420220067062
|
28/04/2022
|
B.Kathiram
|
2926011WL002608
|
B.Kathiram
|
00177
|
IOBA0001379
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
B.Kathiram
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-001-001/806-A
(Puliyurkuruchi)
|
2926011000NRG23280420220067063
|
28/04/2022
|
SELVKANI
|
2926011WL002608
|
SELVKANI
|
00177
|
IOBA0001379
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
SELVKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-001-001/812-A
(Puliyurkuruchi)
|
2926011000NRG23280420220067065
|
28/04/2022
|
SANGARAVADIVU
|
2926011WL002608
|
SANGARAVADIVU
|
00177
|
IOBA0001379
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428161
|
|
SANGARAVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-001-006/1175-A
(Puliyurkuruchi)
|
2926011000NRG23280420220067066
|
28/04/2022
|
Ramalakshmi
|
2926011WL002608
|
Ramalakshmi
|
00177
|
IOBA0001379
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-001-006/1189-A
(Puliyurkuruchi)
|
2926011000NRG23280420220067067
|
28/04/2022
|
Saraswathi
|
2926011WL002608
|
Saraswathi
|
00177
|
IOBA0001379
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428161
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-001-006/1190-A
(Puliyurkuruchi)
|
2926011000NRG23280420220067068
|
28/04/2022
|
Lakshmi
|
2926011WL002608
|
Lakshmi
|
00177
|
IOBA0001379
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428161
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-001-006/339-A
(Puliyurkuruchi)
|
2926011000NRG23280420220067069
|
28/04/2022
|
Sucila
|
2926011WL002608
|
Sucila
|
00177
|
IOBA0001379
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sucila
|
AXIS BANK(607153)
|
|
15
|
KALAKADU
|
TN-26-011-001-007/710-A
(Puliyurkuruchi)
|
2926011000NRG23280420220067070
|
28/04/2022
|
Annakili
|
2926011WL002608
|
Annakili
|
00177
|
IOBA0001379
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-001-013/1248-A
(Puliyurkuruchi)
|
2926011000NRG23280420220067071
|
28/04/2022
|
Pathirakani
|
2926011WL002608
|
Pathirakani
|
00177
|
IOBA0001379
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Pathirakani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-001-013/732-A
(Puliyurkuruchi)
|
2926011000NRG23280420220067072
|
28/04/2022
|
R.Ramani
|
2926011WL002608
|
R.Ramani
|
00177
|
IOBA0001379
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
R.Ramani
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19580
|
19580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19580
|
19580
|
|
|
|
|
|
|
|