|
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-26-011-010-010/37-A
(Thalavaipuram)
|
2926011000NRG23290920221435972
|
30/09/2022
|
Ajithkumar
|
2926011WL065025
|
Ajithkumar
|
00078
|
CNRB0001054
|
1680
|
1680
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ajithkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-010-003/303-A
(Thalavaipuram)
|
2926011000NRG23290920221435945
|
30/09/2022
|
Santhosam
|
2926011WL065025
|
Santhosam
|
00177
|
IOBA0001380
|
1680
|
1680
|
Processed
|
12/10/2022
|
|
030361488
|
|
Santhosam
|
()
|
|
3
|
KALAKADU
|
TN-26-011-010-003/404-A
(Thalavaipuram)
|
2926011000NRG23290920221435949
|
30/09/2022
|
Selvasundrai
|
2926011WL065025
|
Selvasundrai
|
00177
|
IOBA0001380
|
1680
|
1680
|
Processed
|
12/10/2022
|
|
030361488
|
|
Selvasundrai
|
()
|
|
4
|
KALAKADU
|
TN-26-011-010-003/406-A
(Thalavaipuram)
|
2926011000NRG23290920221435950
|
30/09/2022
|
Muthu
|
2926011WL065025
|
Muthu
|
00177
|
IOBA0001380
|
1680
|
1680
|
Processed
|
12/10/2022
|
|
030361488
|
|
Muthu
|
()
|
|
5
|
KALAKADU
|
TN-26-011-010-010/448-A
(Thalavaipuram)
|
2926011000NRG23290920221435978
|
30/09/2022
|
Thamaraiselvi
|
2926011WL065025
|
Thamaraiselvi
|
00177
|
IOBA0001380
|
1680
|
1680
|
Processed
|
12/10/2022
|
|
030361488
|
|
Thamaraiselvi
|
()
|
|
6
|
KALAKADU
|
TN-26-011-010-010/86-A
(Thalavaipuram)
|
2926011000NRG23290920221435984
|
30/09/2022
|
Chandra
|
2926011WL065025
|
Chandra
|
00177
|
IOBA0001380
|
1680
|
1680
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|