|
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-26-011-010-003/303-A
(Thalavaipuram)
|
2926011000NRG23311020221646793
|
31/10/2022
|
Santhosam
|
2926011WL073085
|
Santhosam
|
00177
|
IOBA0001380
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710881
|
|
Santhosam
|
()
|
|
2
|
KALAKADU
|
TN-26-011-010-003/404-A
(Thalavaipuram)
|
2926011000NRG23311020221646794
|
31/10/2022
|
Selvasundrai
|
2926011WL073085
|
Selvasundrai
|
00177
|
IOBA0001380
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710881
|
|
Selvasundrai
|
()
|
|
3
|
KALAKADU
|
TN-26-011-010-010/454-A
(Thalavaipuram)
|
2926011000NRG23311020221646808
|
31/10/2022
|
Thilai Esakkiammal
|
2926011WL073085
|
Thilai Esakkiammal
|
00177
|
IOBA0001380
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710881
|
|
Thilai Esakkiammal
|
()
|
|
4
|
KALAKADU
|
TN-26-011-010-010/86-A
(Thalavaipuram)
|
2926011000NRG23311020221646812
|
31/10/2022
|
Chandra
|
2926011WL073085
|
Chandra
|
00177
|
IOBA0001380
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4160
|
4160
|
|
|
|
|
|
|
|