|
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-26-011-010-010/14-A
(Thalavaipuram)
|
2926011000NRG23090520220137115
|
10/05/2022
|
LAKSHMI
|
2926011WL006353
|
LAKSHMI
|
00177
|
IOBA0001380
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-010-010/21-A
(Thalavaipuram)
|
2926011000NRG23090520220137116
|
10/05/2022
|
PREMA
|
2926011WL006353
|
PREMA
|
00177
|
IOBA0001380
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
PREMA
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-010-010/232-A
(Thalavaipuram)
|
2926011000NRG23090520220137117
|
10/05/2022
|
THANGAM
|
2926011WL006353
|
THANGAM
|
00177
|
IOBA0001380
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAM
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-010-010/34-A
(Thalavaipuram)
|
2926011000NRG23090520220137118
|
10/05/2022
|
ANNATHAI
|
2926011WL006353
|
ANNATHAI
|
00177
|
IOBA0001380
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNATHAI
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-010-010/37-A
(Thalavaipuram)
|
2926011000NRG23090520220137119
|
10/05/2022
|
VASANTHI
|
2926011WL006353
|
VASANTHI
|
00177
|
IOBA0001380
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|