|
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-26-011-003-003/209-A
(Koilammalpuram)
|
2926011000NRG23140420220015183
|
16/04/2022
|
PREMA
|
2926011WL000640
|
PREMA
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
12/05/2022
|
|
017520499
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-003-003/219-A
(Koilammalpuram)
|
2926011000NRG23140420220015184
|
16/04/2022
|
pramasakthi
|
2926011WL000640
|
pramasakthi
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
pramasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-003-003/224-A
(Koilammalpuram)
|
2926011000NRG23140420220015185
|
16/04/2022
|
Pushpakani.M
|
2926011WL000640
|
Pushpakani.M
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pushpakani.M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-003-003/233-A
(Koilammalpuram)
|
2926011000NRG23140420220015186
|
16/04/2022
|
Chellthai.T
|
2926011WL000640
|
Chellthai.T
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chellthai.T
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-003-003/240-A
(Koilammalpuram)
|
2926011000NRG23140420220015187
|
16/04/2022
|
Thangapushbam
|
2926011WL000640
|
Thangapushbam
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thangapushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|