|
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-26-011-003-014/529-A
(Koilammalpuram)
|
2926011000NRG23090220232074810
|
10/02/2023
|
Selvi
|
2926011WL091657
|
Selvi
|
00177
|
IOBA0001383
|
1967
|
1967
|
Processed
|
17/02/2023
|
|
012059659
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-003-014/754-A
(Koilammalpuram)
|
2926011000NRG23090220232074811
|
10/02/2023
|
Babyselvi
|
2926011WL091657
|
Babyselvi
|
00177
|
IOBA0001383
|
1967
|
1967
|
Processed
|
17/02/2023
|
|
012059659
|
|
Babyselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-003-014/762-A
(Koilammalpuram)
|
2926011000NRG23090220232074812
|
10/02/2023
|
Ponmani
|
2926011WL091657
|
Ponmani
|
00177
|
IOBA0001383
|
1967
|
1967
|
Processed
|
17/02/2023
|
|
012059659
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-003-014/875-A
(Koilammalpuram)
|
2926011000NRG23090220232074813
|
10/02/2023
|
SathiyaBama
|
2926011WL091657
|
SathiyaBama
|
00177
|
IOBA0001383
|
1967
|
1967
|
Processed
|
17/02/2023
|
|
012059659
|
|
SathiyaBama
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-003-014/930-A
(Koilammalpuram)
|
2926011000NRG23090220232074814
|
10/02/2023
|
Packiyaselvi
|
2926011WL091657
|
Packiyaselvi
|
00177
|
IOBA0001383
|
1967
|
1967
|
Processed
|
17/02/2023
|
|
012059659
|
|
Packiyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|