|
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-26-011-016-004/125-A
(Sivalaperi)
|
2926011000NRG23180620220519432
|
18/06/2022
|
Panchavarnam
|
2926011WL024173
|
Panchavarnam
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596965
|
|
Panchavarnam
|
()
|
|
2
|
KALAKADU
|
TN-26-011-016-004/74-A
(Sivalaperi)
|
2926011000NRG23180620220519434
|
18/06/2022
|
Chithra
|
2926011WL024173
|
Chithra
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chithra
|
()
|
|
3
|
KALAKADU
|
TN-26-011-016-004/872-A
(Sivalaperi)
|
2926011000NRG23180620220519435
|
18/06/2022
|
Shanthi
|
2926011WL024173
|
Shanthi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596965
|
|
Shanthi
|
()
|
|
4
|
KALAKADU
|
TN-26-011-016-004/933-A
(Sivalaperi)
|
2926011000NRG23180620220519439
|
18/06/2022
|
Sironmani
|
2926011WL024173
|
Sironmani
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sironmani
|
()
|
|
5
|
KALAKADU
|
TN-26-011-016-016/128-A
(Sivalaperi)
|
2926011000NRG23180620220519443
|
18/06/2022
|
P Madasamy
|
2926011WL024173
|
P Madasamy
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
P Madasamy
|
()
|
|
6
|
KALAKADU
|
TN-26-011-016-016/389-A
(Sivalaperi)
|
2926011000NRG23180620220519464
|
18/06/2022
|
Pattathi
|
2926011WL024173
|
Pattathi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pattathi
|
()
|
|
7
|
KALAKADU
|
TN-26-011-016-016/430-A
(Sivalaperi)
|
2926011000NRG23180620220519467
|
18/06/2022
|
P Serman Durai
|
2926011WL024173
|
P Serman Durai
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596965
|
|
P Serman Durai
|
()
|
|
8
|
KALAKADU
|
TN-26-011-016-016/479-A
(Sivalaperi)
|
2926011000NRG23180620220519470
|
18/06/2022
|
Manonmani G
|
2926011WL024173
|
Manonmani G
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596965
|
|
Manonmani G
|
()
|
|
9
|
KALAKADU
|
TN-26-011-016-016/93-A
(Sivalaperi)
|
2926011000NRG23180620220519494
|
18/06/2022
|
G Pitchumani
|
2926011WL024173
|
G Pitchumani
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596965
|
|
G Pitchumani
|
()
|
|
10
|
KALAKADU
|
TN-26-011-016-017/986-A
(Sivalaperi)
|
2926011000NRG23180620220519497
|
18/06/2022
|
Lakshmi L
|
2926011WL024173
|
Lakshmi L
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14310
|
14310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14310
|
14310
|
|
|
|
|
|
|
|