|
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-26-011-004-004/327-A
(Chengalakuruchi)
|
2926011000NRG23020620220333581
|
03/06/2022
|
Manju
|
2926011WL015170
|
Manju
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
14/06/2022
|
|
018937047
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-004-004/388-A
(Chengalakuruchi)
|
2926011000NRG23020620220333582
|
03/06/2022
|
Subbuthai
|
2926011WL015170
|
Subbuthai
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
14/06/2022
|
|
018937047
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-004-004/504-A
(Chengalakuruchi)
|
2926011000NRG23020620220333583
|
03/06/2022
|
Devi
|
2926011WL015170
|
Devi
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
14/06/2022
|
|
018937047
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-004-004/97-A
(Chengalakuruchi)
|
2926011000NRG23020620220333584
|
03/06/2022
|
Pechithai
|
2926011WL015170
|
Pechithai
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pechithai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|