|
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-26-011-010-010/43-A
(Thalavaipuram)
|
2926011000NRG23110620220430174
|
11/06/2022
|
MALIGA
|
2926011WL020111
|
MALIGA
|
00177
|
IOBA0001380
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-010-010/44-A
(Thalavaipuram)
|
2926011000NRG23110620220430175
|
11/06/2022
|
Murugeswari
|
2926011WL020111
|
Murugeswari
|
00177
|
IOBA0001380
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931030
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-010-010/50-A
(Thalavaipuram)
|
2926011000NRG23110620220430176
|
11/06/2022
|
PUSHPAM
|
2926011WL020111
|
PUSHPAM
|
00177
|
IOBA0001380
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931030
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-010-010/81-A
(Thalavaipuram)
|
2926011000NRG23110620220430178
|
11/06/2022
|
ROSE PRABHA
|
2926011WL020111
|
ROSE PRABHA
|
00177
|
IOBA0001380
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931030
|
|
ROSE PRABHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-010-010/81-A
(Thalavaipuram)
|
2926011000NRG23110620220430177
|
11/06/2022
|
Sekar
|
2926011WL020111
|
Sekar
|
00177
|
IOBA0001380
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|