|
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-26-011-004-004/310-A
(Chengalakuruchi)
|
2926011000NRG23200520220211938
|
24/05/2022
|
Kaliyani
|
2926011WL009911
|
Kaliyani
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kaliyani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-004-010/517-A
(Chengalakuruchi)
|
2926011000NRG23200520220211939
|
24/05/2022
|
Aathilakshmi
|
2926011WL009911
|
Aathilakshmi
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402979
|
|
Aathilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-004-012/256-A
(Chengalakuruchi)
|
2926011000NRG23200520220211943
|
24/05/2022
|
Manigathai
|
2926011WL009911
|
Manigathai
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402979
|
|
Manigathai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-004-012/474-A
(Chengalakuruchi)
|
2926011000NRG23200520220211944
|
24/05/2022
|
Nachiyar
|
2926011WL009911
|
Nachiyar
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-004-012/559-A
(Chengalakuruchi)
|
2926011000NRG23200520220211945
|
24/05/2022
|
Esakkithai
|
2926011WL009911
|
Esakkithai
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402979
|
|
Esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-004-012/657-A
(Chengalakuruchi)
|
2926011000NRG23200520220211946
|
24/05/2022
|
Kathimathy
|
2926011WL009911
|
Kathimathy
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kathimathy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-004-012/660-A
(Chengalakuruchi)
|
2926011000NRG23200520220211947
|
24/05/2022
|
Lakshmi
|
2926011WL009911
|
Lakshmi
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|