|
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-26-011-010-010/30-A
(Thalavaipuram)
|
2926011000NRG23220820221141147
|
22/08/2022
|
BANUMATHI
|
2926011WL054009
|
BANUMATHI
|
00177
|
IOBA0001380
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-010-010/331-A
(Thalavaipuram)
|
2926011000NRG23220820221141148
|
22/08/2022
|
R.Esakkithai
|
2926011WL054009
|
R.Esakkithai
|
00177
|
IOBA0001380
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
R.Esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-010-010/372-A
(Thalavaipuram)
|
2926011000NRG23220820221141149
|
22/08/2022
|
Arichandrapoothy
|
2926011WL054009
|
Arichandrapoothy
|
00177
|
IOBA0001380
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Arichandrapoothy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|