|
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-26-011-010-003/404-A
(Thalavaipuram)
|
2926011000NRG23290420220080461
|
29/04/2022
|
Selvasundrai
|
2926011WL003630
|
Selvasundrai
|
00177
|
IOBA0001380
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Selvasundrai
|
()
|
|
2
|
KALAKADU
|
TN-26-011-010-010/239-A
(Thalavaipuram)
|
2926011000NRG23290420220080472
|
29/04/2022
|
Petchiammal
|
2926011WL003630
|
Petchiammal
|
00177
|
IOBA0001380
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Petchiammal
|
()
|
|
3
|
KALAKADU
|
TN-26-011-010-010/445-A
(Thalavaipuram)
|
2926011000NRG23290420220080478
|
29/04/2022
|
Ramalakshmi
|
2926011WL003630
|
Ramalakshmi
|
00177
|
IOBA0001380
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ramalakshmi
|
()
|
|
4
|
KALAKADU
|
TN-26-011-010-010/448-A
(Thalavaipuram)
|
2926011000NRG23290420220080479
|
29/04/2022
|
Thamaraiselvi
|
2926011WL003630
|
Thamaraiselvi
|
00177
|
IOBA0001380
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Thamaraiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
5
|
KALAKADU
|
TN-26-011-010-001/455-A
(Thalavaipuram)
|
2926011000NRG23290420220080458
|
29/04/2022
|
Nachiyar
|
2926011WL003630
|
Nachiyar
|
00415
|
SBIN0001021
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nachiyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6500
|
6500
|
|
|
|
|
|
|
|