|
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-26-011-003-001/664-A
(Koilammalpuram)
|
2926011000NRG23240620220542545
|
24/06/2022
|
Bavani
|
2926011WL025673
|
Bavani
|
00177
|
IOBA0001383
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-003-001/668-A
(Koilammalpuram)
|
2926011000NRG23240620220542546
|
24/06/2022
|
Muthuparam
|
2926011WL025673
|
Muthuparam
|
00177
|
IOBA0001383
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthuparam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-003-003/251-A
(Koilammalpuram)
|
2926011000NRG23240620220542547
|
24/06/2022
|
MALATHI
|
2926011WL025673
|
MALATHI
|
00177
|
IOBA0001383
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-003-003/411-A
(Koilammalpuram)
|
2926011000NRG23240620220542548
|
24/06/2022
|
Muthulakshmi
|
2926011WL025673
|
Muthulakshmi
|
00177
|
IOBA0001383
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-003-003/495-A
(Koilammalpuram)
|
2926011000NRG23240620220542549
|
24/06/2022
|
SIVAKAMI
|
2926011WL025673
|
SIVAKAMI
|
00177
|
IOBA0001383
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|