|
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)
|
2926011000NRG23111120221703171
|
11/11/2022
|
Santhosam
|
2926011WL075338
|
Santhosam
|
00177
|
IOBA0001380
|
1120
|
1120
|
Processed
|
17/11/2022
|
|
023569540
|
|
Santhosam
|
()
|
|
2
|
KALAKADU
|
TN-26-011-010-003/460-A
(Thalavaipuram)
|
2926011000NRG23111120221703173
|
11/11/2022
|
Vimalarani
|
2926011WL075338
|
Vimalarani
|
00177
|
IOBA0001380
|
1120
|
1120
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vimalarani
|
()
|
|
3
|
KALAKADU
|
TN-26-011-010-003/462-A
(Thalavaipuram)
|
2926011000NRG23111120221703174
|
11/11/2022
|
Muthulakshmi
|
2926011WL075338
|
Muthulakshmi
|
00177
|
IOBA0001380
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muthulakshmi
|
()
|
|
4
|
KALAKADU
|
TN-26-011-010-010/458-A
(Thalavaipuram)
|
2926011000NRG23111120221703191
|
11/11/2022
|
Esakkiammal
|
2926011WL075338
|
Esakkiammal
|
00177
|
IOBA0001380
|
1680
|
1680
|
Processed
|
17/11/2022
|
|
023569540
|
|
Esakkiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5320
|
5320
|
|
|
|
|
|
|
|