|
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-26-011-016-001/178-A
(Sivalaperi)
|
2926011000NRG23011220221782457
|
01/12/2022
|
Padmavathi
|
2926011WL079172
|
Padmavathi
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-016-002/498-A
(Sivalaperi)
|
2926011000NRG23011220221782458
|
01/12/2022
|
Kangasundari.D
|
2926011WL079172
|
Kangasundari.D
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kangasundari.D
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-016-002/751-A
(Sivalaperi)
|
2926011000NRG23011220221782459
|
01/12/2022
|
Uthiram.P
|
2926011WL079172
|
Uthiram.P
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Uthiram.P
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAKADU
|
TN-26-011-016-002/775-A
(Sivalaperi)
|
2926011000NRG23011220221782460
|
01/12/2022
|
Suyambukani
|
2926011WL079172
|
Suyambukani
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Suyambukani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-016-002/802-A
(Sivalaperi)
|
2926011000NRG23011220221782461
|
01/12/2022
|
Rajalakshmi.J
|
2926011WL079172
|
Rajalakshmi.J
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Rajalakshmi.J
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|