|
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-26-011-016-006/778-A
(Sivalaperi)
|
2926011000NRG23100520220138521
|
10/05/2022
|
IndiraGandhi
|
2926011WL006482
|
IndiraGandhi
|
00177
|
IOBA0001383
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
IndiraGandhi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
KALAKADU
|
TN-26-011-016-006/815-A
(Sivalaperi)
|
2926011000NRG23100520220138522
|
10/05/2022
|
Muthamizh.K
|
2926011WL006482
|
Muthamizh.K
|
00177
|
IOBA0001383
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthamizh.K
|
INDIAN BANK(607105)
|
|
3
|
KALAKADU
|
TN-26-011-016-007/891-A
(Sivalaperi)
|
2926011000NRG23100520220138523
|
10/05/2022
|
S.Ramjan Begam
|
2926011WL006482
|
S.Ramjan Begam
|
00177
|
IOBA0001383
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Ramjan Begam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|