|
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-26-011-003-003/135-A
(Koilammalpuram)
|
2926011000NRG23140420220015248
|
16/04/2022
|
Chellathai
|
2926011WL000644
|
Chellathai
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-003-003/148-A
(Koilammalpuram)
|
2926011000NRG23140420220015250
|
16/04/2022
|
ANNASELVAM
|
2926011WL000644
|
ANNASELVAM
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
12/05/2022
|
|
017520499
|
|
ANNASELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-003-003/152-A
(Koilammalpuram)
|
2926011000NRG23140420220015251
|
16/04/2022
|
M.Ranchithakani
|
2926011WL000644
|
M.Ranchithakani
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
M.Ranchithakani
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KALAKADU
|
TN-26-011-003-003/154-A
(Koilammalpuram)
|
2926011000NRG23140420220015252
|
16/04/2022
|
Parvathi
|
2926011WL000644
|
Parvathi
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017520499
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-003-003/164-A
(Koilammalpuram)
|
2926011000NRG23140420220015253
|
16/04/2022
|
Saraswathi
|
2926011WL000644
|
Saraswathi
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-003-003/245-A
(Koilammalpuram)
|
2926011000NRG23140420220015254
|
16/04/2022
|
Chermakani
|
2926011WL000644
|
Chermakani
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-003-003/373-A
(Koilammalpuram)
|
2926011000NRG23140420220015255
|
16/04/2022
|
Suyambukani
|
2926011WL000644
|
Suyambukani
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017520499
|
|
Suyambukani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-003-003/424-A
(Koilammalpuram)
|
2926011000NRG23140420220015256
|
16/04/2022
|
MALIGA
|
2926011WL000644
|
MALIGA
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
12/05/2022
|
|
017520499
|
|
MALIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-003-003/477-A
(Koilammalpuram)
|
2926011000NRG23140420220015257
|
16/04/2022
|
SIVAKAMI
|
2926011WL000644
|
SIVAKAMI
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-003-003/497-A
(Koilammalpuram)
|
2926011000NRG23140420220015258
|
16/04/2022
|
KAMALAM
|
2926011WL000644
|
KAMALAM
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017520499
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-003-003/53-A
(Koilammalpuram)
|
2926011000NRG23140420220015259
|
16/04/2022
|
Sundaravadivu.T
|
2926011WL000644
|
Sundaravadivu.T
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sundaravadivu.T
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-003-003/60-A
(Koilammalpuram)
|
2926011000NRG23140420220015260
|
16/04/2022
|
KANIYAMMAL
|
2926011WL000644
|
KANIYAMMAL
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017520499
|
|
KANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-003-005/374-A
(Koilammalpuram)
|
2926011000NRG23140420220015261
|
16/04/2022
|
Annanparvathi
|
2926011WL000644
|
Annanparvathi
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Annanparvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-003-011/621-B
(Koilammalpuram)
|
2926011000NRG23140420220015262
|
16/04/2022
|
Poopathy
|
2926011WL000644
|
Poopathy
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
12/05/2022
|
|
017520499
|
|
Poopathy
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAKADU
|
TN-26-011-003-011/650-A
(Koilammalpuram)
|
2926011000NRG23140420220015263
|
16/04/2022
|
Krishnavathi
|
2926011WL000644
|
Krishnavathi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
12/05/2022
|
|
017520499
|
|
Krishnavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-003-011/658-A
(Koilammalpuram)
|
2926011000NRG23140420220015264
|
16/04/2022
|
merline
|
2926011WL000644
|
merline
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
12/05/2022
|
|
017520499
|
|
merline
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-003-011/765-A
(Koilammalpuram)
|
2926011000NRG23140420220015265
|
16/04/2022
|
Suthari
|
2926011WL000644
|
Suthari
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
12/05/2022
|
|
017520499
|
|
Suthari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-003-011/877-A
(Koilammalpuram)
|
2926011000NRG23140420220015267
|
16/04/2022
|
G.Thanam
|
2926011WL000644
|
G.Thanam
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
12/05/2022
|
|
017520499
|
|
G.Thanam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24300
|
24300
|
|
|
|
|
|
|
|