|
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-26-011-003-007/900
(Koilammalpuram)
|
2926011000NRG23140720220737320
|
14/07/2022
|
Theivu
|
2926011WL036200
|
Theivu
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781734
|
|
Theivu
|
()
|
|
2
|
KALAKADU
|
TN-26-011-003-012/704-A
(Koilammalpuram)
|
2926011000NRG23140720220737322
|
14/07/2022
|
Prema
|
2926011WL036200
|
Prema
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781734
|
|
Prema
|
()
|
|
3
|
KALAKADU
|
TN-26-011-003-012/745-A
(Koilammalpuram)
|
2926011000NRG23140720220737323
|
14/07/2022
|
Mahalakshmi
|
2926011WL036200
|
Mahalakshmi
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781734
|
|
Mahalakshmi
|
()
|
|
4
|
KALAKADU
|
TN-26-011-003-012/818-A
(Koilammalpuram)
|
2926011000NRG23140720220737325
|
14/07/2022
|
Thankarani
|
2926011WL036200
|
Thankarani
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781734
|
|
Thankarani
|
()
|
|
5
|
KALAKADU
|
TN-26-011-003-012/867-A
(Koilammalpuram)
|
2926011000NRG23140720220737327
|
14/07/2022
|
Muthulakshmi
|
2926011WL036200
|
Muthulakshmi
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781734
|
|
Muthulakshmi
|
()
|
|
6
|
KALAKADU
|
TN-26-011-003-012/879-A
(Koilammalpuram)
|
2926011000NRG23140720220737328
|
14/07/2022
|
Maheshwari
|
2926011WL036200
|
Maheshwari
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781734
|
|
Maheshwari
|
()
|
|
7
|
KALAKADU
|
TN-26-011-003-012/912-A
(Koilammalpuram)
|
2926011000NRG23140720220737329
|
14/07/2022
|
Subulakshmi
|
2926011WL036200
|
Subulakshmi
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781734
|
|
Subulakshmi
|
()
|
|
8
|
KALAKADU
|
TN-26-011-003-012/934-A
(Koilammalpuram)
|
2926011000NRG23140720220737330
|
14/07/2022
|
Ponmalar
|
2926011WL036200
|
Ponmalar
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781734
|
|
Ponmalar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|