|
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-26-011-016-003/1014-A
(Sivalaperi)
|
2926011000NRG23031020221474698
|
03/10/2022
|
Sri Ramachandrasekar
|
2926011WL066312
|
Sri Ramachandrasekar
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sri Ramachandrasekar
|
()
|
|
2
|
KALAKADU
|
TN-26-011-016-004/1002-A
(Sivalaperi)
|
2926011000NRG23031020221474701
|
03/10/2022
|
Vasantha
|
2926011WL066312
|
Vasantha
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vasantha
|
()
|
|
3
|
KALAKADU
|
TN-26-011-016-004/125-A
(Sivalaperi)
|
2926011000NRG23031020221474702
|
03/10/2022
|
Panchavarnam
|
2926011WL066312
|
Panchavarnam
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
09/10/2022
|
|
010261474
|
|
Panchavarnam
|
()
|
|
4
|
KALAKADU
|
TN-26-011-016-004/933-A
(Sivalaperi)
|
2926011000NRG23031020221474708
|
03/10/2022
|
Sironmani
|
2926011WL066312
|
Sironmani
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sironmani
|
()
|
|
5
|
KALAKADU
|
TN-26-011-016-004/964-A
(Sivalaperi)
|
2926011000NRG23031020221474709
|
03/10/2022
|
Chermakani
|
2926011WL066312
|
Chermakani
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chermakani
|
()
|
|
6
|
KALAKADU
|
TN-26-011-016-004/981-A
(Sivalaperi)
|
2926011000NRG23031020221474710
|
03/10/2022
|
Thangamalar
|
2926011WL066312
|
Thangamalar
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261474
|
|
Thangamalar
|
()
|
|
7
|
KALAKADU
|
TN-26-011-016-016/128-A
(Sivalaperi)
|
2926011000NRG23031020221474712
|
03/10/2022
|
P Madasamy
|
2926011WL066312
|
P Madasamy
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261474
|
|
P Madasamy
|
()
|
|
8
|
KALAKADU
|
TN-26-011-016-016/479-A
(Sivalaperi)
|
2926011000NRG23031020221474733
|
03/10/2022
|
Manonmani G
|
2926011WL066312
|
Manonmani G
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261474
|
|
Manonmani G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11440
|
11440
|
|
|
|
|
|
|
|