|
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-26-011-003-003/163-A
(Koilammalpuram)
|
2926011000NRG23210720220801434
|
21/07/2022
|
ANJALIDEVI
|
2926011WL039058
|
ANJALIDEVI
|
00177
|
IOBA0001383
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
008649167
|
|
ANJALIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KALAKADU
|
TN-26-011-003-003/244-A
(Koilammalpuram)
|
2926011000NRG23210720220801435
|
21/07/2022
|
Devaselvi Jebarani
|
2926011WL039058
|
Devaselvi Jebarani
|
00177
|
IOBA0001383
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
008649167
|
|
Devaselvi Jebarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAKADU
|
TN-26-011-003-005/374-A
(Koilammalpuram)
|
2926011000NRG23210720220801436
|
21/07/2022
|
Annanparvathi
|
2926011WL039058
|
Annanparvathi
|
00177
|
IOBA0001383
|
1650
|
1650
|
Processed
|
30/07/2022
|
|
008649167
|
|
Annanparvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4950
|
4950
|
|
|
|
|
|
|
|