|
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-26-011-003-005/931-A
(Koilammalpuram)
|
2926011000NRG23160620220471132
|
16/06/2022
|
Kamal
|
2926011WL021525
|
Kamal
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kamal
|
()
|
|
2
|
KALAKADU
|
TN-26-011-003-013/689-A
(Koilammalpuram)
|
2926011000NRG23160620220471133
|
16/06/2022
|
Kalaiselvi
|
2926011WL021525
|
Kalaiselvi
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kalaiselvi
|
()
|
|
3
|
KALAKADU
|
TN-26-011-003-014/921-A
(Koilammalpuram)
|
2926011000NRG23160620220471136
|
16/06/2022
|
Geetha
|
2926011WL021525
|
Geetha
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Geetha
|
()
|
|
4
|
KALAKADU
|
TN-26-011-003-014/998-A
(Koilammalpuram)
|
2926011000NRG23160620220471137
|
16/06/2022
|
Thangajayathi
|
2926011WL021525
|
Thangajayathi
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Thangajayathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|