|
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-26-011-008-008/138-A
(Kallikulam)
|
2926011000NRG23160420220026510
|
16/04/2022
|
Devanasam
|
2926011WL001073
|
Devanasam
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017520499
|
|
Devanasam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-008-008/309-A
(Kallikulam)
|
2926011000NRG23160420220026511
|
16/04/2022
|
Rani
|
2926011WL001073
|
Rani
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-008-008/325-A
(Kallikulam)
|
2926011000NRG23160420220026513
|
16/04/2022
|
Jeba Packkiam
|
2926011WL001073
|
Jeba Packkiam
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jeba Packkiam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-008-008/365-A
(Kallikulam)
|
2926011000NRG23160420220026514
|
16/04/2022
|
Tamilarasi
|
2926011WL001073
|
Tamilarasi
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017520499
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-008-008/378-A
(Kallikulam)
|
2926011000NRG23160420220026515
|
16/04/2022
|
Sumathimery.S
|
2926011WL001073
|
Sumathimery.S
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sumathimery.S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KALAKADU
|
TN-26-011-008-008/386-A
(Kallikulam)
|
2926011000NRG23160420220026516
|
16/04/2022
|
Esthar Annamani
|
2926011WL001073
|
Esthar Annamani
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017520499
|
|
Esthar Annamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-008-008/413-A
(Kallikulam)
|
2926011000NRG23160420220026517
|
16/04/2022
|
Rajamani
|
2926011WL001073
|
Rajamani
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajamani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KALAKADU
|
TN-26-011-008-008/488-A
(Kallikulam)
|
2926011000NRG23160420220026518
|
16/04/2022
|
Saraswathi
|
2926011WL001073
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10647
|
10647
|
|
|
|
|
|
|
|