|
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-26-011-001-001/356-A
(Puliyurkuruchi)
|
2926011000NRG23010720220610877
|
01/07/2022
|
Vembu
|
2926011WL029925
|
Vembu
|
00177
|
IOBA0001379
|
880
|
880
|
Processed
|
08/07/2022
|
|
015112636
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-001-001/511-A
(Puliyurkuruchi)
|
2926011000NRG23010720220610878
|
01/07/2022
|
esakiyammal
|
2926011WL029925
|
esakiyammal
|
00177
|
IOBA0001379
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015112636
|
|
esakiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-001-001/627-A
(Puliyurkuruchi)
|
2926011000NRG23010720220610879
|
01/07/2022
|
LAKSHMI
|
2926011WL029925
|
LAKSHMI
|
00177
|
IOBA0001379
|
880
|
880
|
Processed
|
08/07/2022
|
|
015112636
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-001-001/813-A
(Puliyurkuruchi)
|
2926011000NRG23010720220610880
|
01/07/2022
|
Anburatha
|
2926011WL029925
|
Anburatha
|
00177
|
IOBA0001379
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anburatha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-001-013/1244-A
(Puliyurkuruchi)
|
2926011000NRG23010720220610881
|
01/07/2022
|
Kalaiselvi
|
2926011WL029925
|
Kalaiselvi
|
00177
|
IOBA0001379
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-001-013/1248-A
(Puliyurkuruchi)
|
2926011000NRG23010720220610882
|
01/07/2022
|
Pathirakani
|
2926011WL029925
|
Pathirakani
|
00177
|
IOBA0001379
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015112636
|
|
Pathirakani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-001-013/499-A
(Puliyurkuruchi)
|
2926011000NRG23010720220610883
|
01/07/2022
|
Nambiselvam
|
2926011WL029925
|
Nambiselvam
|
00177
|
IOBA0001379
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015112636
|
|
Nambiselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-001-013/732-A
(Puliyurkuruchi)
|
2926011000NRG23010720220610884
|
01/07/2022
|
R.Ramani
|
2926011WL029925
|
R.Ramani
|
00177
|
IOBA0001379
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
R.Ramani
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|