|
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-26-011-001-001/1016-B
(Puliyurkuruchi)
|
2926011000NRG23160620220466235
|
16/06/2022
|
GANANAM
|
2926011WL021243
|
GANANAM
|
00177
|
IOBA0001379
|
1911
|
1911
|
Processed
|
23/06/2022
|
|
008037883
|
|
GANANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-001-001/846-A
(Puliyurkuruchi)
|
2926011000NRG23160620220466236
|
16/06/2022
|
Parvathi
|
2926011WL021243
|
Parvathi
|
00177
|
IOBA0001379
|
1911
|
1911
|
Processed
|
23/06/2022
|
|
008037883
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-001-004/1216-A
(Puliyurkuruchi)
|
2926011000NRG23160620220466237
|
16/06/2022
|
Padmavathi
|
2926011WL021243
|
Padmavathi
|
00177
|
IOBA0001379
|
1911
|
1911
|
Processed
|
22/06/2022
|
|
008037883
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-001-004/1239-A
(Puliyurkuruchi)
|
2926011000NRG23160620220466238
|
16/06/2022
|
Poneshwari
|
2926011WL021243
|
Poneshwari
|
00177
|
IOBA0001379
|
1911
|
1911
|
Processed
|
23/06/2022
|
|
008037883
|
|
Poneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-001-004/705-A
(Puliyurkuruchi)
|
2926011000NRG23160620220466239
|
16/06/2022
|
Padmini
|
2926011WL021243
|
Padmini
|
00177
|
IOBA0001379
|
1911
|
1911
|
Processed
|
23/06/2022
|
|
008037883
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|