|
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-26-011-016-002/498-A
(Sivalaperi)
|
2926011000NRG23120820221043656
|
12/08/2022
|
Kangasundari.D
|
2926011WL050411
|
Kangasundari.D
|
00177
|
IOBA0001383
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kangasundari.D
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-016-006/795-A
(Sivalaperi)
|
2926011000NRG23120820221043658
|
12/08/2022
|
Marrypathima
|
2926011WL050411
|
Marrypathima
|
00177
|
IOBA0001383
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
Marrypathima
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-016-007/891-A
(Sivalaperi)
|
2926011000NRG23120820221043660
|
12/08/2022
|
S.Ramjan Begam
|
2926011WL050411
|
S.Ramjan Begam
|
00177
|
IOBA0001383
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Ramjan Begam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|