|
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-26-011-001-003/1147-A
(Puliyurkuruchi)
|
2926011000NRG23300720220926572
|
30/07/2022
|
Priya
|
2926011WL044903
|
Priya
|
00177
|
IOBA0001379
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-001-003/1167-A
(Puliyurkuruchi)
|
2926011000NRG23300720220926573
|
30/07/2022
|
Ambigavathy
|
2926011WL044903
|
Ambigavathy
|
00177
|
IOBA0001379
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ambigavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-001-003/1212-A
(Puliyurkuruchi)
|
2926011000NRG23300720220926574
|
30/07/2022
|
Sucila
|
2926011WL044903
|
Sucila
|
00177
|
IOBA0001379
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sucila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|