|
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-26-011-010-002/379-A
(Thalavaipuram)
|
2926011000NRG23230620220530902
|
23/06/2022
|
Malligai Pushbam
|
2926011WL025042
|
Malligai Pushbam
|
00177
|
IOBA0001380
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malligai Pushbam
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-010-010/106-A
(Thalavaipuram)
|
2926011000NRG23230620220530909
|
23/06/2022
|
PAPPA
|
2926011WL025042
|
PAPPA
|
00177
|
IOBA0001380
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-010-010/334-A
(Thalavaipuram)
|
2926011000NRG23230620220530911
|
23/06/2022
|
G.Pallkani
|
2926011WL025042
|
G.Pallkani
|
00177
|
IOBA0001380
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861757
|
|
G.Pallkani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|