|
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-26-011-008-008/119-A
(Kallikulam)
|
2926011000NRG23090620220402101
|
09/06/2022
|
Pushpam.S
|
2926011WL018352
|
Pushpam.S
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pushpam.S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-008-008/189-A
(Kallikulam)
|
2926011000NRG23090620220402102
|
09/06/2022
|
Vasantha
|
2926011WL018352
|
Vasantha
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-008-008/198-A
(Kallikulam)
|
2926011000NRG23090620220402103
|
09/06/2022
|
Kalaimani
|
2926011WL018352
|
Kalaimani
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-008-008/271-A
(Kallikulam)
|
2926011000NRG23090620220402104
|
09/06/2022
|
Parvathi.K
|
2926011WL018352
|
Parvathi.K
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathi.K
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|