|
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-26-011-003-012/696-A
(Koilammalpuram)
|
2926011000NRG23090620220396552
|
09/06/2022
|
Anitha
|
2926011WL017826
|
Anitha
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-003-014/289-A
(Koilammalpuram)
|
2926011000NRG23090620220396555
|
09/06/2022
|
Amutha
|
2926011WL017826
|
Amutha
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-003-014/780-A
(Koilammalpuram)
|
2926011000NRG23090620220396556
|
09/06/2022
|
Reena
|
2926011WL017826
|
Reena
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Reena
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-003-014/784-A
(Koilammalpuram)
|
2926011000NRG23090620220396557
|
09/06/2022
|
Usha
|
2926011WL017826
|
Usha
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|