|
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-26-011-003-005/104-A
(Koilammalpuram)
|
2926011000NRG23220520220244648
|
23/05/2022
|
Chellammal
|
2926011WL011532
|
Chellammal
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Chellammal
|
()
|
|
2
|
KALAKADU
|
TN-26-011-003-012/818-A
(Koilammalpuram)
|
2926011000NRG23220520220244651
|
23/05/2022
|
Thankarani
|
2926011WL011532
|
Thankarani
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Thankarani
|
()
|
|
3
|
KALAKADU
|
TN-26-011-003-012/867-A
(Koilammalpuram)
|
2926011000NRG23220520220244652
|
23/05/2022
|
Muthulakshmi
|
2926011WL011532
|
Muthulakshmi
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Muthulakshmi
|
()
|
|
4
|
KALAKADU
|
TN-26-011-003-012/879-A
(Koilammalpuram)
|
2926011000NRG23220520220244653
|
23/05/2022
|
Maheshwari
|
2926011WL011532
|
Maheshwari
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Maheshwari
|
()
|
|
5
|
KALAKADU
|
TN-26-011-003-012/934-A
(Koilammalpuram)
|
2926011000NRG23220520220244654
|
23/05/2022
|
Ponmalar
|
2926011WL011532
|
Ponmalar
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Ponmalar
|
()
|
|
6
|
KALAKADU
|
TN-26-011-003-014/930-A
(Koilammalpuram)
|
2926011000NRG23220520220244655
|
23/05/2022
|
Packiyaselvi
|
2926011WL011532
|
Packiyaselvi
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Packiyaselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|