|
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-26-011-004-004/254-A
(Chengalakuruchi)
|
2926011000NRG23010820220937896
|
01/08/2022
|
Nachiyar
|
2926011WL045315
|
Nachiyar
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-004-004/268-A
(Chengalakuruchi)
|
2926011000NRG23010820220937897
|
01/08/2022
|
Manigathai
|
2926011WL045315
|
Manigathai
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Manigathai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-004-004/291-A
(Chengalakuruchi)
|
2926011000NRG23010820220937898
|
01/08/2022
|
Meenatchi
|
2926011WL045315
|
Meenatchi
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-004-004/327-A
(Chengalakuruchi)
|
2926011000NRG23010820220937899
|
01/08/2022
|
Manju
|
2926011WL045315
|
Manju
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-004-004/388-A
(Chengalakuruchi)
|
2926011000NRG23010820220937900
|
01/08/2022
|
Subbuthai
|
2926011WL045315
|
Subbuthai
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-004-004/504-A
(Chengalakuruchi)
|
2926011000NRG23010820220937901
|
01/08/2022
|
Devi
|
2926011WL045315
|
Devi
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-004-004/97-A
(Chengalakuruchi)
|
2926011000NRG23010820220937902
|
01/08/2022
|
Pechithai
|
2926011WL045315
|
Pechithai
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pechithai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-004-008/666-A
(Chengalakuruchi)
|
2926011000NRG23010820220937903
|
01/08/2022
|
Eswari
|
2926011WL045315
|
Eswari
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-004-012/474-A
(Chengalakuruchi)
|
2926011000NRG23010820220937906
|
01/08/2022
|
Nachiyar
|
2926011WL045315
|
Nachiyar
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-004-012/660-A
(Chengalakuruchi)
|
2926011000NRG23010820220937907
|
01/08/2022
|
Lakshmi
|
2926011WL045315
|
Lakshmi
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|