|
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-26-011-004-008/772-A
(Chengalakuruchi)
|
2926011000NRG23181120221734952
|
21/11/2022
|
Sumathi
|
2926011WL076786
|
Sumathi
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sumathi
|
()
|
|
2
|
KALAKADU
|
TN-26-011-004-008/812-A
(Chengalakuruchi)
|
2926011000NRG23181120221734953
|
21/11/2022
|
Jeyalakshmi
|
2926011WL076786
|
Jeyalakshmi
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jeyalakshmi
|
()
|
|
3
|
KALAKADU
|
TN-26-011-004-008/814-A
(Chengalakuruchi)
|
2926011000NRG23181120221734954
|
21/11/2022
|
Jayalakshmi
|
2926011WL076786
|
Jayalakshmi
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jayalakshmi
|
()
|
|
4
|
KALAKADU
|
TN-26-011-004-008/856-A
(Chengalakuruchi)
|
2926011000NRG23181120221734955
|
21/11/2022
|
Devika
|
2926011WL076786
|
Devika
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441953
|
|
Devika
|
()
|
|
5
|
KALAKADU
|
TN-26-011-004-008/868-A
(Chengalakuruchi)
|
2926011000NRG23181120221734956
|
21/11/2022
|
Mangalam
|
2926011WL076786
|
Mangalam
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441953
|
|
Mangalam
|
()
|
|
6
|
KALAKADU
|
TN-26-011-004-009/541-A
(Chengalakuruchi)
|
2926011000NRG23181120221734957
|
21/11/2022
|
Seetha
|
2926011WL076786
|
Seetha
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441953
|
|
Seetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8320
|
8320
|
|
|
|
|
|
|
|