|
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-26-011-001-001/1094-C
(Puliyurkuruchi)
|
2926011000NRG23031120221658530
|
03/11/2022
|
Mery
|
2926011WL073589
|
Mery
|
00177
|
IOBA0001379
|
1967
|
1967
|
Processed
|
11/11/2022
|
|
020476889
|
|
Mery
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-001-001/692-A
(Puliyurkuruchi)
|
2926011000NRG23031120221658531
|
03/11/2022
|
ANNAPUSHPAM
|
2926011WL073589
|
ANNAPUSHPAM
|
00177
|
IOBA0001379
|
1967
|
1967
|
Processed
|
11/11/2022
|
|
020476889
|
|
ANNAPUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAKADU
|
TN-26-011-001-004/1239-A
(Puliyurkuruchi)
|
2926011000NRG23031120221658532
|
03/11/2022
|
Poneshwari
|
2926011WL073589
|
Poneshwari
|
00177
|
IOBA0001379
|
1967
|
1967
|
Processed
|
11/11/2022
|
|
020476889
|
|
Poneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-001-004/937-A
(Puliyurkuruchi)
|
2926011000NRG23031120221658533
|
03/11/2022
|
Selvi
|
2926011WL073589
|
Selvi
|
00177
|
IOBA0001379
|
1967
|
1967
|
Processed
|
11/11/2022
|
|
020476889
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|