|
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-26-011-003-003/261-A
(Koilammalpuram)
|
2926011000NRG23220520220243770
|
24/05/2022
|
Lalitha.A
|
2926011WL011506
|
Lalitha.A
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036403001
|
|
Lalitha.A
|
()
|
|
2
|
KALAKADU
|
TN-26-011-003-009/1000-A
(Koilammalpuram)
|
2926011000NRG23220520220243814
|
24/05/2022
|
Sinnathai
|
2926011WL011506
|
Sinnathai
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sinnathai
|
()
|
|
3
|
KALAKADU
|
TN-26-011-003-011/815-A
(Koilammalpuram)
|
2926011000NRG23220520220243823
|
24/05/2022
|
Thanganadaich
|
2926011WL011506
|
Thanganadaich
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036403001
|
|
Thanganadaich
|
()
|
|
4
|
KALAKADU
|
TN-26-011-003-011/844-A
(Koilammalpuram)
|
2926011000NRG23220520220243825
|
24/05/2022
|
Leela
|
2926011WL011506
|
Leela
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036403001
|
|
Leela
|
()
|
|
5
|
KALAKADU
|
TN-26-011-003-016/838-A
(Koilammalpuram)
|
2926011000NRG23220520220243829
|
24/05/2022
|
Sunatha
|
2926011WL011506
|
Sunatha
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sunatha
|
()
|
|
6
|
KALAKADU
|
TN-26-011-003-016/916-A
(Koilammalpuram)
|
2926011000NRG23220520220243830
|
24/05/2022
|
Saraswathi
|
2926011WL011506
|
Saraswathi
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036403001
|
|
Saraswathi
|
()
|
|
7
|
KALAKADU
|
TN-26-011-003-016/986-A
(Koilammalpuram)
|
2926011000NRG23220520220243831
|
24/05/2022
|
Nandhini
|
2926011WL011506
|
Nandhini
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036403001
|
|
Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|