|
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-26-011-010-010/323-A
(Thalavaipuram)
|
2926011000NRG23291220221911494
|
30/12/2022
|
M.Pagavathi
|
2926011WL085249
|
M.Pagavathi
|
00177
|
IOBA0001380
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296222
|
|
M.Pagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-010-010/327-A
(Thalavaipuram)
|
2926011000NRG23291220221911495
|
30/12/2022
|
Pattusornam
|
2926011WL085249
|
Pattusornam
|
00177
|
IOBA0001380
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pattusornam
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAKADU
|
TN-26-011-010-010/9-A
(Thalavaipuram)
|
2926011000NRG23291220221911496
|
30/12/2022
|
MARIMMAL
|
2926011WL085249
|
MARIMMAL
|
00177
|
IOBA0001380
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
MARIMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|