|
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-26-011-003-003/163-A
(Koilammalpuram)
|
2926011000NRG23300720220926804
|
30/07/2022
|
ANJALIDEVI
|
2926011WL044908
|
ANJALIDEVI
|
00177
|
IOBA0001383
|
1650
|
1650
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANJALIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KALAKADU
|
TN-26-011-003-003/244-A
(Koilammalpuram)
|
2926011000NRG23300720220926805
|
30/07/2022
|
Devaselvi Jebarani
|
2926011WL044908
|
Devaselvi Jebarani
|
00177
|
IOBA0001383
|
1650
|
1650
|
Processed
|
06/08/2022
|
|
015632418
|
|
Devaselvi Jebarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAKADU
|
TN-26-011-003-006/666-A
(Koilammalpuram)
|
2926011000NRG23300720220926806
|
30/07/2022
|
Ramalingam
|
2926011WL044908
|
Ramalingam
|
00177
|
IOBA0001383
|
1650
|
1650
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-003-011/536-A
(Koilammalpuram)
|
2926011000NRG23300720220926807
|
30/07/2022
|
Kalaiselvi
|
2926011WL044908
|
Kalaiselvi
|
00177
|
IOBA0001383
|
1650
|
1650
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|