|
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-26-011-005-005/498-A
(Singikulam)
|
2926011000NRG23020720220656073
|
02/07/2022
|
SELVI
|
2926011WL032171
|
SELVI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-005-005/535-A
(Singikulam)
|
2926011000NRG23020720220656074
|
02/07/2022
|
MUTHU LAKSHMI
|
2926011WL032171
|
MUTHU LAKSHMI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-005-005/539-A
(Singikulam)
|
2926011000NRG23020720220656075
|
02/07/2022
|
Sakuthala
|
2926011WL032171
|
Sakuthala
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sakuthala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-005-005/638-A
(Singikulam)
|
2926011000NRG23020720220656076
|
02/07/2022
|
Muthulakshmi
|
2926011WL032171
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|