|
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-26-011-004-004/316-A
(Chengalakuruchi)
|
2926011000NRG23010820220938384
|
01/08/2022
|
Velthai
|
2926011WL045326
|
Velthai
|
00177
|
IOBA0001379
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892603
|
|
Velthai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-004-015/648-A
(Chengalakuruchi)
|
2926011000NRG23010820220938385
|
01/08/2022
|
Valli
|
2926011WL045326
|
Valli
|
00177
|
IOBA0001379
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892603
|
|
Valli
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-004-015/698
(Chengalakuruchi)
|
2926011000NRG23010820220938386
|
01/08/2022
|
Kanaga
|
2926011WL045326
|
Kanaga
|
00177
|
IOBA0001379
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
4
|
KALAKADU
|
TN-26-011-004-015/699
(Chengalakuruchi)
|
2926011000NRG23010820220938387
|
01/08/2022
|
Ponselvi
|
2926011WL045326
|
Ponselvi
|
00177
|
IOBA0001379
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ponselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|