|
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-26-011-010-010/3-A
(Thalavaipuram)
|
2926011000NRG23280420220072150
|
28/04/2022
|
chelapa
|
2926011WL003177
|
chelapa
|
00177
|
IOBA0001380
|
562
|
562
|
Processed
|
13/05/2022
|
|
018428161
|
|
chelapa
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-010-010/50-A
(Thalavaipuram)
|
2926011000NRG23280420220072151
|
28/04/2022
|
PUSHPAM
|
2926011WL003177
|
PUSHPAM
|
00177
|
IOBA0001380
|
562
|
562
|
Processed
|
13/05/2022
|
|
018428161
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-010-010/91-A
(Thalavaipuram)
|
2926011000NRG23280420220072152
|
28/04/2022
|
PARVATHI
|
2926011WL003177
|
PARVATHI
|
00177
|
IOBA0001380
|
281
|
281
|
Processed
|
13/05/2022
|
|
018428161
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1405
|
1405
|
|
|
|
|
|
|
|