|
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-26-011-001-001/1018-B
(Puliyurkuruchi)
|
2926011000NRG23190520220211848
|
24/05/2022
|
rajathi
|
2926011WL009889
|
rajathi
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402979
|
|
rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-001-001/1099-A
(Puliyurkuruchi)
|
2926011000NRG23190520220211849
|
24/05/2022
|
Pagavathi
|
2926011WL009889
|
Pagavathi
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-001-001/689-A
(Puliyurkuruchi)
|
2926011000NRG23190520220211850
|
24/05/2022
|
LALITHA
|
2926011WL009889
|
LALITHA
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402979
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-001-001/691-A
(Puliyurkuruchi)
|
2926011000NRG23190520220211851
|
24/05/2022
|
PONMANI
|
2926011WL009889
|
PONMANI
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402979
|
|
PONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-001-001/693-A
(Puliyurkuruchi)
|
2926011000NRG23190520220211852
|
24/05/2022
|
MUTHUGILI
|
2926011WL009889
|
MUTHUGILI
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUTHUGILI
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-001-001/803-A
(Puliyurkuruchi)
|
2926011000NRG23190520220211853
|
24/05/2022
|
PATHIRAKANI
|
2926011WL009889
|
PATHIRAKANI
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402979
|
|
PATHIRAKANI
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-001-001/813-A
(Puliyurkuruchi)
|
2926011000NRG23190520220211854
|
24/05/2022
|
Anburatha
|
2926011WL009889
|
Anburatha
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402979
|
|
Anburatha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-001-001/814-A
(Puliyurkuruchi)
|
2926011000NRG23190520220211855
|
24/05/2022
|
Neela
|
2926011WL009889
|
Neela
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402979
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAKADU
|
TN-26-011-001-004/1181-A
(Puliyurkuruchi)
|
2926011000NRG23190520220211856
|
24/05/2022
|
Indrani
|
2926011WL009889
|
Indrani
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402979
|
|
Indrani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|