|
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-26-011-010-010/195-A
(Thalavaipuram)
|
2926011000NRG23170620220497978
|
17/06/2022
|
M.Pushbam
|
2926011WL023317
|
M.Pushbam
|
00177
|
IOBA0001380
|
1365
|
1365
|
Processed
|
26/06/2022
|
|
009596921
|
|
M.Pushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-010-010/197-A
(Thalavaipuram)
|
2926011000NRG23170620220497979
|
17/06/2022
|
P.Neelavathi
|
2926011WL023317
|
P.Neelavathi
|
00177
|
IOBA0001380
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596921
|
|
P.Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-010-010/215-A
(Thalavaipuram)
|
2926011000NRG23170620220497980
|
17/06/2022
|
Chandra
|
2926011WL023317
|
Chandra
|
00177
|
IOBA0001380
|
1365
|
1365
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-010-010/226-A
(Thalavaipuram)
|
2926011000NRG23170620220497981
|
17/06/2022
|
PAPA
|
2926011WL023317
|
PAPA
|
00177
|
IOBA0001380
|
1365
|
1365
|
Processed
|
26/06/2022
|
|
009596921
|
|
PAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-010-010/235-A
(Thalavaipuram)
|
2926011000NRG23170620220497982
|
17/06/2022
|
CHITHIRAIVADIVU
|
2926011WL023317
|
CHITHIRAIVADIVU
|
00177
|
IOBA0001380
|
1365
|
1365
|
Processed
|
26/06/2022
|
|
009596921
|
|
CHITHIRAIVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
7098
|
|
|
|
|
|
|
|