|
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-26-011-001-001/1305-A
(Puliyurkuruchi)
|
2926011000NRG23050820220963490
|
05/08/2022
|
Saritha
|
2926011WL046820
|
Saritha
|
00177
|
IOBA0001379
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Saritha
|
()
|
|
2
|
KALAKADU
|
TN-26-011-001-001/48-A
(Puliyurkuruchi)
|
2926011000NRG23050820220963506
|
05/08/2022
|
Gnanaselvam
|
2926011WL046820
|
Gnanaselvam
|
00177
|
IOBA0001379
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Gnanaselvam
|
()
|
|
3
|
KALAKADU
|
TN-26-011-001-001/49-A
(Puliyurkuruchi)
|
2926011000NRG23050820220963507
|
05/08/2022
|
Rajammal
|
2926011WL046820
|
Rajammal
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajammal
|
()
|
|
4
|
KALAKADU
|
TN-26-011-001-002/1344-A
(Puliyurkuruchi)
|
2926011000NRG23050820220963531
|
05/08/2022
|
AntonyStella
|
2926011WL046820
|
AntonyStella
|
00177
|
IOBA0001379
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
AntonyStella
|
()
|
|
5
|
KALAKADU
|
TN-26-011-001-003/1330-A
(Puliyurkuruchi)
|
2926011000NRG23050820220963537
|
05/08/2022
|
Muthusaram
|
2926011WL046820
|
Muthusaram
|
00177
|
IOBA0001379
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muthusaram
|
()
|
|
6
|
KALAKADU
|
TN-26-011-001-003/1342-A
(Puliyurkuruchi)
|
2926011000NRG23050820220963538
|
05/08/2022
|
Nalini
|
2926011WL046820
|
Nalini
|
00177
|
IOBA0001379
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nalini
|
()
|
|
7
|
KALAKADU
|
TN-26-011-001-003/844-A
(Puliyurkuruchi)
|
2926011000NRG23050820220963541
|
05/08/2022
|
masanam
|
2926011WL046820
|
masanam
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
masanam
|
()
|
|
8
|
KALAKADU
|
TN-26-011-001-005/1282-A
(Puliyurkuruchi)
|
2926011000NRG23050820220963543
|
05/08/2022
|
Sunmugathai
|
2926011WL046820
|
Sunmugathai
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sunmugathai
|
()
|
|
9
|
KALAKADU
|
TN-26-011-001-010/1297-A
(Puliyurkuruchi)
|
2926011000NRG23050820220963546
|
05/08/2022
|
Kasthuri
|
2926011WL046820
|
Kasthuri
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kasthuri
|
()
|
|
10
|
KALAKADU
|
TN-26-011-001-010/1338-A
(Puliyurkuruchi)
|
2926011000NRG23050820220963547
|
05/08/2022
|
Gomathi
|
2926011WL046820
|
Gomathi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12750
|
12750
|
|
|
|
|
|
|
|