|
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-26-011-004-001/535-A
(Chengalakuruchi)
|
2926011000NRG23051120221678503
|
07/11/2022
|
Parvathi
|
2926011WL074414
|
Parvathi
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-004-002/641-A
(Chengalakuruchi)
|
2926011000NRG23051120221678504
|
07/11/2022
|
Gokila
|
2926011WL074414
|
Gokila
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-004-004/123-A
(Chengalakuruchi)
|
2926011000NRG23051120221678505
|
07/11/2022
|
Samuthirakani
|
2926011WL074414
|
Samuthirakani
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Samuthirakani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-004-012/609-A
(Chengalakuruchi)
|
2926011000NRG23051120221678507
|
07/11/2022
|
Malliga
|
2926011WL074414
|
Malliga
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-004-017/743-A
(Chengalakuruchi)
|
2926011000NRG23051120221678508
|
07/11/2022
|
Anitha
|
2926011WL074414
|
Anitha
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7950
|
7950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7950
|
7950
|
|
|
|
|
|
|
|