|
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-26-011-003-003/377-B
(Koilammalpuram)
|
2926011000NRG23280420220069717
|
28/04/2022
|
Ramalakshmi.S
|
2926011WL002953
|
Ramalakshmi.S
|
00177
|
IOBA0001383
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ramalakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-003-003/451-A
(Koilammalpuram)
|
2926011000NRG23280420220069718
|
28/04/2022
|
Vadivoo
|
2926011WL002953
|
Vadivoo
|
00177
|
IOBA0001383
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018428161
|
|
Vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-003-003/468-A
(Koilammalpuram)
|
2926011000NRG23280420220069719
|
28/04/2022
|
K.Nambithai
|
2926011WL002953
|
K.Nambithai
|
00177
|
IOBA0001383
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018428161
|
|
K.Nambithai
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-003-006/726-A
(Koilammalpuram)
|
2926011000NRG23280420220069720
|
28/04/2022
|
Mookammal
|
2926011WL002953
|
Mookammal
|
00177
|
IOBA0001383
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018428161
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|