|
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-26-011-010-010/27-A
(Thalavaipuram)
|
2926011000NRG23221220221873603
|
22/12/2022
|
MUTHULAKSHMI
|
2926011WL083677
|
MUTHULAKSHMI
|
00177
|
IOBA0001380
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558934
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-010-010/299-B
(Thalavaipuram)
|
2926011000NRG23221220221873604
|
22/12/2022
|
Lakshmi
|
2926011WL083677
|
Lakshmi
|
00177
|
IOBA0001380
|
500
|
500
|
Processed
|
02/02/2023
|
|
018558934
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-010-010/323-A
(Thalavaipuram)
|
2926011000NRG23221220221873605
|
22/12/2022
|
M.Pagavathi
|
2926011WL083677
|
M.Pagavathi
|
00177
|
IOBA0001380
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558934
|
|
M.Pagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-010-010/9-A
(Thalavaipuram)
|
2926011000NRG23221220221873606
|
22/12/2022
|
MARIMMAL
|
2926011WL083677
|
MARIMMAL
|
00177
|
IOBA0001380
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558934
|
|
MARIMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2750
|
2750
|
|
|
|
|
|
|
|