|
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-26-011-004-001/535-A
(Chengalakuruchi)
|
2926011000NRG23040820220947110
|
04/08/2022
|
Parvathi
|
2926011WL045761
|
Parvathi
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016533607
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-004-002/641-A
(Chengalakuruchi)
|
2926011000NRG23040820220947111
|
04/08/2022
|
Gokila
|
2926011WL045761
|
Gokila
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016533607
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-004-003/677-A
(Chengalakuruchi)
|
2926011000NRG23040820220947112
|
04/08/2022
|
Esakkiammal
|
2926011WL045761
|
Esakkiammal
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016533607
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-004-004/104-B
(Chengalakuruchi)
|
2926011000NRG23040820220947113
|
04/08/2022
|
Geetha
|
2926011WL045761
|
Geetha
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016533607
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-004-004/358-A
(Chengalakuruchi)
|
2926011000NRG23040820220947114
|
04/08/2022
|
Sumathi
|
2926011WL045761
|
Sumathi
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-004-004/72-A
(Chengalakuruchi)
|
2926011000NRG23040820220947115
|
04/08/2022
|
Padmavathi
|
2926011WL045761
|
Padmavathi
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016533607
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-004-014/498-A
(Chengalakuruchi)
|
2926011000NRG23040820220947117
|
04/08/2022
|
Vellaiyammal.D
|
2926011WL045761
|
Vellaiyammal.D
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vellaiyammal.D
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-004-017/743-A
(Chengalakuruchi)
|
2926011000NRG23040820220947119
|
04/08/2022
|
Anitha
|
2926011WL045761
|
Anitha
|
00177
|
IOBA0001379
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016533607
|
|
Anitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|