|
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-26-011-004-004/341-A
(Chengalakuruchi)
|
2926011000NRG23080720220677276
|
08/07/2022
|
Sudali
|
2926011WL033302
|
Sudali
|
00177
|
IOBA0001379
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sudali
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KALAKADU
|
TN-26-011-004-010/682-A
(Chengalakuruchi)
|
2926011000NRG23080720220677277
|
08/07/2022
|
Sankarammal
|
2926011WL033302
|
Sankarammal
|
00177
|
IOBA0001379
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-004-012/557-A
(Chengalakuruchi)
|
2926011000NRG23080720220677278
|
08/07/2022
|
Nambi Nachiyar
|
2926011WL033302
|
Nambi Nachiyar
|
00177
|
IOBA0001379
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nambi Nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-004-012/573-A
(Chengalakuruchi)
|
2926011000NRG23080720220677279
|
08/07/2022
|
Petchithai
|
2926011WL033302
|
Petchithai
|
00177
|
IOBA0001379
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-004-012/577-A
(Chengalakuruchi)
|
2926011000NRG23080720220677280
|
08/07/2022
|
Subbulakshmi
|
2926011WL033302
|
Subbulakshmi
|
00177
|
IOBA0001379
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-004-012/604-A
(Chengalakuruchi)
|
2926011000NRG23080720220677281
|
08/07/2022
|
Vadivoo
|
2926011WL033302
|
Vadivoo
|
00177
|
IOBA0001379
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-004-012/610-A
(Chengalakuruchi)
|
2926011000NRG23080720220677282
|
08/07/2022
|
Muthammal
|
2926011WL033302
|
Muthammal
|
00177
|
IOBA0001379
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-004-012/620-A
(Chengalakuruchi)
|
2926011000NRG23080720220677283
|
08/07/2022
|
Kannagi
|
2926011WL033302
|
Kannagi
|
00177
|
IOBA0001379
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-004-012/632-A
(Chengalakuruchi)
|
2926011000NRG23080720220677284
|
08/07/2022
|
Megeshwari
|
2926011WL033302
|
Megeshwari
|
00177
|
IOBA0001379
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
Megeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|