|
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
|
KALASAPAKKAM
|
TN-06-005-011-011/1070-A
(Kadalady)
|
2906005000NRG23180420220051690
|
18/04/2022
|
Sudha
|
2906005WL001958
|
Sudha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-011-011/1070-A
(Kadalady)
|
2906005000NRG23180420220051689
|
18/04/2022
|
Sunthari
|
2906005WL001958
|
Sunthari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-011-011/1241-A
(Kadalady)
|
2906005000NRG23180420220051692
|
18/04/2022
|
Chithra
|
2906005WL001958
|
Chithra
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499644
|
|
Chithra
|
ICICI BANK LTD(508534)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-011-011/1321-A
(Kadalady)
|
2906005000NRG23180420220051693
|
18/04/2022
|
Sivagami
|
2906005WL001958
|
Sivagami
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|