|
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-26-011-010-010/60-A
(Thalavaipuram)
|
2926011000NRG23020620220333674
|
03/06/2022
|
Neelavathi
|
2926011WL015192
|
Neelavathi
|
00177
|
IOBA0001380
|
560
|
560
|
Processed
|
14/06/2022
|
|
018937047
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-010-010/7-A
(Thalavaipuram)
|
2926011000NRG23020620220333675
|
03/06/2022
|
RETHINABAI
|
2926011WL015192
|
RETHINABAI
|
00177
|
IOBA0001380
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
018937047
|
|
RETHINABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-010-010/71-A
(Thalavaipuram)
|
2926011000NRG23020620220333676
|
03/06/2022
|
SELVI
|
2926011WL015192
|
SELVI
|
00177
|
IOBA0001380
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-010-010/79-A
(Thalavaipuram)
|
2926011000NRG23020620220333677
|
03/06/2022
|
SINTHAMANI
|
2926011WL015192
|
SINTHAMANI
|
00177
|
IOBA0001380
|
1400
|
1400
|
Processed
|
13/06/2022
|
|
018937047
|
|
SINTHAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|