|
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-26-011-016-004/993-A
(Sivalaperi)
|
2926011000NRG23240920221418208
|
24/09/2022
|
Santhiya S
|
2926011WL064359
|
Santhiya S
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Santhiya S
|
()
|
|
2
|
KALAKADU
|
TN-26-011-016-006/926-A
(Sivalaperi)
|
2926011000NRG23240920221418227
|
24/09/2022
|
I.Renugadevi
|
2926011WL064359
|
I.Renugadevi
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307357
|
|
I.Renugadevi
|
()
|
|
3
|
KALAKADU
|
TN-26-011-016-006/991-A
(Sivalaperi)
|
2926011000NRG23240920221418228
|
24/09/2022
|
T Gnanaselvi
|
2926011WL064359
|
T Gnanaselvi
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
T Gnanaselvi
|
()
|
|
4
|
KALAKADU
|
TN-26-011-016-006/992-A
(Sivalaperi)
|
2926011000NRG23240920221418229
|
24/09/2022
|
Samuthirakani
|
2926011WL064359
|
Samuthirakani
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
Samuthirakani
|
()
|
|
5
|
KALAKADU
|
TN-26-011-016-007/1016-A
(Sivalaperi)
|
2926011000NRG23240920221418230
|
24/09/2022
|
Jeyabarathi
|
2926011WL064359
|
Jeyabarathi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jeyabarathi
|
()
|
|
6
|
KALAKADU
|
TN-26-011-016-007/529-A
(Sivalaperi)
|
2926011000NRG23240920221418231
|
24/09/2022
|
Mariappan P
|
2926011WL064359
|
Mariappan P
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mariappan P
|
()
|
|
7
|
KALAKADU
|
TN-26-011-016-007/958-A
(Sivalaperi)
|
2926011000NRG23240920221418244
|
24/09/2022
|
S Chitra Devi
|
2926011WL064359
|
S Chitra Devi
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
S Chitra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9620
|
9620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9620
|
9620
|
|
|
|
|
|
|
|