|
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-26-011-001-001/276-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131556
|
22/08/2022
|
SANTHANA SELVI
|
2926011WL053730
|
SANTHANA SELVI
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
SANTHANA SELVI
|
()
|
|
2
|
KALAKADU
|
TN-26-011-001-001/515-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131572
|
22/08/2022
|
anjaladevia
|
2926011WL053730
|
anjaladevia
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
anjaladevia
|
()
|
|
3
|
KALAKADU
|
TN-26-011-001-001/563-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131579
|
22/08/2022
|
Shunmugasundari
|
2926011WL053730
|
Shunmugasundari
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512507
|
|
Shunmugasundari
|
()
|
|
4
|
KALAKADU
|
TN-26-011-001-001/578-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131580
|
22/08/2022
|
Kala
|
2926011WL053730
|
Kala
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
Kala
|
()
|
|
5
|
KALAKADU
|
TN-26-011-001-006/1033-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131599
|
22/08/2022
|
Esakkiammal
|
2926011WL053730
|
Esakkiammal
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
Esakkiammal
|
()
|
|
6
|
KALAKADU
|
TN-26-011-001-011/1274-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131610
|
22/08/2022
|
Muthu Selvi
|
2926011WL053730
|
Muthu Selvi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
Muthu Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|