|
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-26-011-003-003/646-A
(Koilammalpuram)
|
2926011000NRG23280420220068330
|
28/04/2022
|
Annathaiammal.K
|
2926011WL002797
|
Annathaiammal.K
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428161
|
|
Annathaiammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-003-007/864-A
(Koilammalpuram)
|
2926011000NRG23280420220068331
|
28/04/2022
|
Soranam
|
2926011WL002797
|
Soranam
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428161
|
|
Soranam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-003-012/703-A
(Koilammalpuram)
|
2926011000NRG23280420220068333
|
28/04/2022
|
Vasantha
|
2926011WL002797
|
Vasantha
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428161
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-003-012/775-A
(Koilammalpuram)
|
2926011000NRG23280420220068334
|
28/04/2022
|
Muthukili
|
2926011WL002797
|
Muthukili
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428161
|
|
Muthukili
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-003-014/750-A
(Koilammalpuram)
|
2926011000NRG23280420220068338
|
28/04/2022
|
Helankiruba
|
2926011WL002797
|
Helankiruba
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428161
|
|
Helankiruba
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|