|
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-26-011-001-001/1305-A
(Puliyurkuruchi)
|
2926011000NRG23070420220000407
|
07/04/2022
|
Saritha
|
2926011WL000020
|
Saritha
|
00177
|
IOBA0001379
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264569
|
|
Saritha
|
()
|
|
2
|
KALAKADU
|
TN-26-011-001-001/163-A
(Puliyurkuruchi)
|
2926011000NRG23070420220000410
|
07/04/2022
|
Annuvalli
|
2926011WL000020
|
Annuvalli
|
00177
|
IOBA0001379
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264569
|
|
Annuvalli
|
()
|
|
3
|
KALAKADU
|
TN-26-011-001-001/822-A
(Puliyurkuruchi)
|
2926011000NRG23070420220000418
|
07/04/2022
|
PerciesPrema
|
2926011WL000020
|
PerciesPrema
|
00177
|
IOBA0001379
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264569
|
|
PerciesPrema
|
()
|
|
4
|
KALAKADU
|
TN-26-011-001-001/97-A
(Puliyurkuruchi)
|
2926011000NRG23070420220000424
|
07/04/2022
|
Boomiyalanthaperumal
|
2926011WL000020
|
Boomiyalanthaperumal
|
00177
|
IOBA0001379
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264569
|
|
Boomiyalanthaperumal
|
()
|
|
5
|
KALAKADU
|
TN-26-011-001-002/1343-A
(Puliyurkuruchi)
|
2926011000NRG23070420220000425
|
07/04/2022
|
Lismithra
|
2926011WL000020
|
Lismithra
|
00177
|
IOBA0001379
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264569
|
|
Lismithra
|
()
|
|
6
|
KALAKADU
|
TN-26-011-001-002/1360-A
(Puliyurkuruchi)
|
2926011000NRG23070420220000426
|
07/04/2022
|
Belcia
|
2926011WL000020
|
Belcia
|
00177
|
IOBA0001379
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264569
|
|
Belcia
|
()
|
|
7
|
KALAKADU
|
TN-26-011-001-003/1294-A
(Puliyurkuruchi)
|
2926011000NRG23070420220000427
|
07/04/2022
|
Rajalakshmi
|
2926011WL000020
|
Rajalakshmi
|
00177
|
IOBA0001379
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264569
|
|
Rajalakshmi
|
()
|
|
8
|
KALAKADU
|
TN-26-011-001-010/1297-A
(Puliyurkuruchi)
|
2926011000NRG23070420220000428
|
07/04/2022
|
Kasthuri
|
2926011WL000020
|
Kasthuri
|
00177
|
IOBA0001379
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264569
|
|
Kasthuri
|
()
|
|
9
|
KALAKADU
|
TN-26-011-001-010/1338-A
(Puliyurkuruchi)
|
2926011000NRG23070420220000429
|
07/04/2022
|
Gomathi
|
2926011WL000020
|
Gomathi
|
00177
|
IOBA0001379
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264569
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|