|
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-26-011-016-002/1004-A
(Sivalaperi)
|
2926011000NRG23050920221280632
|
05/09/2022
|
Panchavarnam
|
2926011WL059067
|
Panchavarnam
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431914
|
|
Panchavarnam
|
()
|
|
2
|
KALAKADU
|
TN-26-011-016-002/988-A
(Sivalaperi)
|
2926011000NRG23050920221280651
|
05/09/2022
|
Annathay
|
2926011WL059067
|
Annathay
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431914
|
|
Annathay
|
()
|
|
3
|
KALAKADU
|
TN-26-011-016-006/992-A
(Sivalaperi)
|
2926011000NRG23050920221280655
|
05/09/2022
|
Samuthirakani
|
2926011WL059067
|
Samuthirakani
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431914
|
|
Samuthirakani
|
()
|
|
4
|
KALAKADU
|
TN-26-011-016-007/1016-A
(Sivalaperi)
|
2926011000NRG23050920221280656
|
05/09/2022
|
Jeyabarathi
|
2926011WL059067
|
Jeyabarathi
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431914
|
|
Jeyabarathi
|
()
|
|
5
|
KALAKADU
|
TN-26-011-016-007/958-A
(Sivalaperi)
|
2926011000NRG23050920221280658
|
05/09/2022
|
S Chitra Devi
|
2926011WL059067
|
S Chitra Devi
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431914
|
|
S Chitra Devi
|
()
|
|
6
|
KALAKADU
|
TN-26-011-016-016/675-B
(Sivalaperi)
|
2926011000NRG23050920221280676
|
05/09/2022
|
M.Rathina Samy
|
2926011WL059067
|
M.Rathina Samy
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431914
|
|
M.Rathina Samy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7280
|
7280
|
|
|
|
|
|
|
|