|
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-26-011-010-010/238-A
(Thalavaipuram)
|
2926011000NRG23170620220497778
|
17/06/2022
|
Pechiammal.M
|
2926011WL023306
|
Pechiammal.M
|
00177
|
IOBA0001380
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pechiammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-010-010/246-A
(Thalavaipuram)
|
2926011000NRG23170620220497779
|
17/06/2022
|
CHITHIRAIKANI
|
2926011WL023306
|
CHITHIRAIKANI
|
00177
|
IOBA0001380
|
273
|
273
|
Processed
|
26/06/2022
|
|
009596921
|
|
CHITHIRAIKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-010-010/30-A
(Thalavaipuram)
|
2926011000NRG23170620220497780
|
17/06/2022
|
BANUMATHI
|
2926011WL023306
|
BANUMATHI
|
00177
|
IOBA0001380
|
1092
|
1092
|
Processed
|
26/06/2022
|
|
009596921
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-010-010/313-A
(Thalavaipuram)
|
2926011000NRG23170620220497781
|
17/06/2022
|
Rajakani
|
2926011WL023306
|
Rajakani
|
00177
|
IOBA0001380
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|