|
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-26-011-003-003/500-a
(Koilammalpuram)
|
2926011000NRG23070720220670601
|
07/07/2022
|
S.Mariyammal
|
2926011WL032877
|
S.Mariyammal
|
00177
|
IOBA0001383
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
010691838
|
|
S.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-003-003/646-A
(Koilammalpuram)
|
2926011000NRG23070720220670602
|
07/07/2022
|
Annathaiammal.K
|
2926011WL032877
|
Annathaiammal.K
|
00177
|
IOBA0001383
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
010691838
|
|
Annathaiammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-003-008/717-A
(Koilammalpuram)
|
2926011000NRG23070720220670604
|
07/07/2022
|
Kumutha
|
2926011WL032877
|
Kumutha
|
00177
|
IOBA0001383
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-003-013/669-A
(Koilammalpuram)
|
2926011000NRG23070720220670605
|
07/07/2022
|
narayanavadivu
|
2926011WL032877
|
narayanavadivu
|
00177
|
IOBA0001383
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
010691838
|
|
narayanavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|