|
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-26-011-016-001/985-A
(Sivalaperi)
|
2926011000NRG23230720220857972
|
23/07/2022
|
Banumathi B
|
2926011WL041892
|
Banumathi B
|
00177
|
IOBA0001383
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
Banumathi B
|
()
|
|
2
|
KALAKADU
|
TN-26-011-016-002/967-A
(Sivalaperi)
|
2926011000NRG23230720220857993
|
23/07/2022
|
S.Kanaga
|
2926011WL041892
|
S.Kanaga
|
00177
|
IOBA0001383
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
S.Kanaga
|
()
|
|
3
|
KALAKADU
|
TN-26-011-016-002/988-A
(Sivalaperi)
|
2926011000NRG23230720220857994
|
23/07/2022
|
Annathay
|
2926011WL041892
|
Annathay
|
00177
|
IOBA0001383
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
Annathay
|
()
|
|
4
|
KALAKADU
|
TN-26-011-016-002/989-A
(Sivalaperi)
|
2926011000NRG23230720220857995
|
23/07/2022
|
A Ponselvi
|
2926011WL041892
|
A Ponselvi
|
00177
|
IOBA0001383
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645527
|
|
A Ponselvi
|
()
|
|
5
|
KALAKADU
|
TN-26-011-016-006/823-A
(Sivalaperi)
|
2926011000NRG23230720220858000
|
23/07/2022
|
Beaula S
|
2926011WL041892
|
Beaula S
|
00177
|
IOBA0001383
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
Beaula S
|
()
|
|
6
|
KALAKADU
|
TN-26-011-016-006/992-A
(Sivalaperi)
|
2926011000NRG23230720220858003
|
23/07/2022
|
Samuthirakani
|
2926011WL041892
|
Samuthirakani
|
00177
|
IOBA0001383
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645527
|
|
Samuthirakani
|
()
|
|
7
|
KALAKADU
|
TN-26-011-016-007/529-A
(Sivalaperi)
|
2926011000NRG23230720220858004
|
23/07/2022
|
Mariappan P
|
2926011WL041892
|
Mariappan P
|
00177
|
IOBA0001383
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mariappan P
|
()
|
|
8
|
KALAKADU
|
TN-26-011-016-016/675-B
(Sivalaperi)
|
2926011000NRG23230720220858034
|
23/07/2022
|
M.Rathina Samy
|
2926011WL041892
|
M.Rathina Samy
|
00177
|
IOBA0001383
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
M.Rathina Samy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6160
|
6160
|
|
|
|
|
|
|
|