|
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-26-011-001-001/1014-A
(Puliyurkuruchi)
|
2926011000NRG23191220221846460
|
19/12/2022
|
Shangarammal
|
2926011WL083083
|
Shangarammal
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Shangarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-001-001/257-A
(Puliyurkuruchi)
|
2926011000NRG23191220221846461
|
19/12/2022
|
PATU
|
2926011WL083083
|
PATU
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
PATU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-001-001/332-A
(Puliyurkuruchi)
|
2926011000NRG23191220221846462
|
19/12/2022
|
Ramalakshmi
|
2926011WL083083
|
Ramalakshmi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-001-001/361-A
(Puliyurkuruchi)
|
2926011000NRG23191220221846463
|
19/12/2022
|
Meena
|
2926011WL083083
|
Meena
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Meena
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-001-001/497-A
(Puliyurkuruchi)
|
2926011000NRG23191220221846464
|
19/12/2022
|
Masanam
|
2926011WL083083
|
Masanam
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Masanam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-001-001/501-A
(Puliyurkuruchi)
|
2926011000NRG23191220221846465
|
19/12/2022
|
Bindhu.M
|
2926011WL083083
|
Bindhu.M
|
00177
|
IOBA0001379
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558461
|
|
Bindhu.M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-001-001/514-A
(Puliyurkuruchi)
|
2926011000NRG23191220221846466
|
19/12/2022
|
M.Inthira
|
2926011WL083083
|
M.Inthira
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
M.Inthira
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-001-001/544-A
(Puliyurkuruchi)
|
2926011000NRG23191220221846467
|
19/12/2022
|
Thangamalar
|
2926011WL083083
|
Thangamalar
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Thangamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-001-001/565-A
(Puliyurkuruchi)
|
2926011000NRG23191220221846468
|
19/12/2022
|
Pagavathi.S
|
2926011WL083083
|
Pagavathi.S
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Pagavathi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-001-001/946-A
(Puliyurkuruchi)
|
2926011000NRG23191220221846469
|
19/12/2022
|
VIJIYA
|
2926011WL083083
|
VIJIYA
|
00177
|
IOBA0001379
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-001-004/1067-A
(Puliyurkuruchi)
|
2926011000NRG23191220221846470
|
19/12/2022
|
Vimala Juliet
|
2926011WL083083
|
Vimala Juliet
|
00177
|
IOBA0001379
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558461
|
|
Vimala Juliet
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-001-013/1116-A
(Puliyurkuruchi)
|
2926011000NRG23191220221846473
|
19/12/2022
|
Amutha
|
2926011WL083083
|
Amutha
|
00177
|
IOBA0001379
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558461
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-001-013/1243-A
(Puliyurkuruchi)
|
2926011000NRG23191220221846474
|
19/12/2022
|
Kala
|
2926011WL083083
|
Kala
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-001-013/499-A
(Puliyurkuruchi)
|
2926011000NRG23191220221846475
|
19/12/2022
|
Nambiselvam
|
2926011WL083083
|
Nambiselvam
|
00177
|
IOBA0001379
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Nambiselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|