|
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-26-011-016-001/178-A
(Sivalaperi)
|
2926011000NRG23090920221306776
|
09/09/2022
|
Padmavathi
|
2926011WL060330
|
Padmavathi
|
00177
|
IOBA0001383
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
033431927
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-016-002/498-A
(Sivalaperi)
|
2926011000NRG23090920221306777
|
09/09/2022
|
Kangasundari.D
|
2926011WL060330
|
Kangasundari.D
|
00177
|
IOBA0001383
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kangasundari.D
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-016-002/748-A
(Sivalaperi)
|
2926011000NRG23090920221306778
|
09/09/2022
|
Sathiyaselvi
|
2926011WL060330
|
Sathiyaselvi
|
00177
|
IOBA0001383
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sathiyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-016-006/924-A
(Sivalaperi)
|
2926011000NRG23090920221306779
|
09/09/2022
|
R.Chellammal
|
2926011WL060330
|
R.Chellammal
|
00177
|
IOBA0001383
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
033431927
|
|
R.Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-016-016/13-A
(Sivalaperi)
|
2926011000NRG23090920221306780
|
09/09/2022
|
KUUTIAMMAL
|
2926011WL060330
|
KUUTIAMMAL
|
00177
|
IOBA0001383
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
033431927
|
|
KUUTIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-016-016/15-A
(Sivalaperi)
|
2926011000NRG23090920221306781
|
09/09/2022
|
MARIYAMMAL
|
2926011WL060330
|
MARIYAMMAL
|
00177
|
IOBA0001383
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
033431927
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-016-016/198-A
(Sivalaperi)
|
2926011000NRG23090920221306783
|
09/09/2022
|
TAMILSELVI
|
2926011WL060330
|
TAMILSELVI
|
00177
|
IOBA0001383
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
033431927
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-016-016/615-B
(Sivalaperi)
|
2926011000NRG23090920221306784
|
09/09/2022
|
V.Sankaran
|
2926011WL060330
|
V.Sankaran
|
00177
|
IOBA0001383
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
033431927
|
|
V.Sankaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|