|
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-26-011-003-003/156-A
(Koilammalpuram)
|
2926011000NRG23060520220107048
|
07/05/2022
|
GANAPATHY
|
2926011WL004825
|
GANAPATHY
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
GANAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-003-003/163-A
(Koilammalpuram)
|
2926011000NRG23060520220107049
|
07/05/2022
|
ANJALIDEVI
|
2926011WL004825
|
ANJALIDEVI
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
17/05/2022
|
|
014388806
|
|
ANJALIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KALAKADU
|
TN-26-011-003-003/222-A
(Koilammalpuram)
|
2926011000NRG23060520220107050
|
07/05/2022
|
Gnanaselvam.P
|
2926011WL004825
|
Gnanaselvam.P
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gnanaselvam.P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-003-003/231-A
(Koilammalpuram)
|
2926011000NRG23060520220107051
|
07/05/2022
|
KOSALAI
|
2926011WL004825
|
KOSALAI
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
KOSALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-003-003/254-A
(Koilammalpuram)
|
2926011000NRG23060520220107052
|
07/05/2022
|
Sivakami
|
2926011WL004825
|
Sivakami
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-003-003/432-A
(Koilammalpuram)
|
2926011000NRG23060520220107053
|
07/05/2022
|
RAJAGILI
|
2926011WL004825
|
RAJAGILI
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJAGILI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-003-003/437-A
(Koilammalpuram)
|
2926011000NRG23060520220107054
|
07/05/2022
|
VADIVU
|
2926011WL004825
|
VADIVU
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388806
|
|
VADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-003-003/440-A
(Koilammalpuram)
|
2926011000NRG23060520220107055
|
07/05/2022
|
Nambithai
|
2926011WL004825
|
Nambithai
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-003-003/457-A
(Koilammalpuram)
|
2926011000NRG23060520220107056
|
07/05/2022
|
Kulasegaram
|
2926011WL004825
|
Kulasegaram
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kulasegaram
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-003-003/478-A
(Koilammalpuram)
|
2926011000NRG23060520220107057
|
07/05/2022
|
Balasunthari
|
2926011WL004825
|
Balasunthari
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
Balasunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-003-003/579-A
(Koilammalpuram)
|
2926011000NRG23060520220107058
|
07/05/2022
|
Seethalakshmi.N
|
2926011WL004825
|
Seethalakshmi.N
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
Seethalakshmi.N
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-003-006/165-A
(Koilammalpuram)
|
2926011000NRG23060520220107059
|
07/05/2022
|
Saraswathi
|
2926011WL004825
|
Saraswathi
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-003-009/671-A
(Koilammalpuram)
|
2926011000NRG23060520220107060
|
07/05/2022
|
Komathi
|
2926011WL004825
|
Komathi
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388806
|
|
Komathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-003-011/268-B
(Koilammalpuram)
|
2926011000NRG23060520220107061
|
07/05/2022
|
Vimala
|
2926011WL004825
|
Vimala
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-003-016/741-A
(Koilammalpuram)
|
2926011000NRG23060520220107063
|
07/05/2022
|
Akila
|
2926011WL004825
|
Akila
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
Akila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|