|
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-26-011-004-004/72-A
(Chengalakuruchi)
|
2926011000NRG23110820221011843
|
11/08/2022
|
Padmavathi
|
2926011WL049051
|
Padmavathi
|
00177
|
IOBA0001379
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910870
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-004-014/498-A
(Chengalakuruchi)
|
2926011000NRG23110820221011845
|
11/08/2022
|
Vellaiyammal.D
|
2926011WL049051
|
Vellaiyammal.D
|
00177
|
IOBA0001379
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vellaiyammal.D
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-004-017/743-A
(Chengalakuruchi)
|
2926011000NRG23110820221011847
|
11/08/2022
|
Anitha
|
2926011WL049051
|
Anitha
|
00177
|
IOBA0001379
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910870
|
|
Anitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|