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-26-011-003-003/263-A (Koilammalpuram)
|
2926011000NRG23151220221841734
|
19/12/2022
|
Muthu
|
2926011WL082238
|
Muthu
|
00177
|
IOBA0001383
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018558461
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
2
|
KALAKADU
|
TN-26-011-003-003/483-C (Koilammalpuram)
|
2926011000NRG23151220221841735
|
19/12/2022
|
Poolathay
|
2926011WL082238
|
Poolathay
|
00177
|
IOBA0001383
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018558461
|
|
Poolathay
|
INDIAN OVERSEAS BANK(508541)
|
3
|
KALAKADU
|
TN-26-011-003-006/663-A (Koilammalpuram)
|
2926011000NRG23151220221841736
|
19/12/2022
|
Poomari
|
2926011WL082238
|
Poomari
|
00177
|
IOBA0001383
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018558461
|
|
Poomari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
KALAKADU
|
TN-26-011-003-006/726-A (Koilammalpuram)
|
2926011000NRG23151220221841737
|
19/12/2022
|
Mookammal
|
2926011WL082238
|
Mookammal
|
00177
|
IOBA0001383
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018558461
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
5
|
KALAKADU
|
TN-26-011-003-007/394-A (Koilammalpuram)
|
2926011000NRG23151220221841738
|
19/12/2022
|
komalatha
|
2926011WL082238
|
komalatha
|
00177
|
IOBA0001383
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018558461
|
|
komalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|