|
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-26-011-001-001/269-A
(Puliyurkuruchi)
|
2926011000NRG23240620220544548
|
24/06/2022
|
SANTHANAM
|
2926011WL025856
|
SANTHANAM
|
00177
|
IOBA0001379
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
SANTHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-001-001/351-A
(Puliyurkuruchi)
|
2926011000NRG23240620220544549
|
24/06/2022
|
Perumalammal
|
2926011WL025856
|
Perumalammal
|
00177
|
IOBA0001379
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Perumalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-001-001/561-A
(Puliyurkuruchi)
|
2926011000NRG23240620220544550
|
24/06/2022
|
Maniammal
|
2926011WL025856
|
Maniammal
|
00177
|
IOBA0001379
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Maniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-001-001/649-A
(Puliyurkuruchi)
|
2926011000NRG23240620220544551
|
24/06/2022
|
VALIAMMAL
|
2926011WL025856
|
VALIAMMAL
|
00177
|
IOBA0001379
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
VALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-001-001/806-A
(Puliyurkuruchi)
|
2926011000NRG23240620220544552
|
24/06/2022
|
SELVKANI
|
2926011WL025856
|
SELVKANI
|
00177
|
IOBA0001379
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
SELVKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-001-013/1242-A
(Puliyurkuruchi)
|
2926011000NRG23240620220544553
|
24/06/2022
|
Nambiselvam
|
2926011WL025856
|
Nambiselvam
|
00177
|
IOBA0001379
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nambiselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-001-013/1248-A
(Puliyurkuruchi)
|
2926011000NRG23240620220544554
|
24/06/2022
|
Pathirakani
|
2926011WL025856
|
Pathirakani
|
00177
|
IOBA0001379
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pathirakani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-001-013/732-A
(Puliyurkuruchi)
|
2926011000NRG23240620220544555
|
24/06/2022
|
R.Ramani
|
2926011WL025856
|
R.Ramani
|
00177
|
IOBA0001379
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.Ramani
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8360
|
8360
|
|
|
|
|
|
|
|