|
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-26-011-009-009/32-A
(Kadamboduvalvu)
|
2926011000NRG23191120221751580
|
19/11/2022
|
MATHI
|
2926011WL0077469
|
MATHI
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
MATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-010-010/281-a
(Thalavaipuram)
|
2926011000NRG23191120221751694
|
19/11/2022
|
VIJAYA
|
2926011WL0077476
|
VIJAYA
|
00177
|
IOBA0001380
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838410
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
3
|
KALAKADU
|
TN-26-011-014-014/196-A
(Padaliyarkulam)
|
2926011000NRG23191120221751583
|
19/11/2022
|
M.Rani
|
2926011WL0077472
|
M.Rani
|
00415
|
SBIN0070209
|
240
|
240
|
Processed
|
07/12/2022
|
|
019838410
|
|
M.Rani
|
()
|
|
4
|
KALAKADU
|
TN-26-011-017-017/156-A
(Keela Karuvelankulam)
|
2926011000NRG23191120221751582
|
19/11/2022
|
Pattammal.M
|
2926011WL0077471
|
Pattammal.M
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Pattammal.M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
5
|
KALAKADU
|
TN-26-011-005-005/1091-a
(Singikulam)
|
2926011000NRG23191120221751584
|
19/11/2022
|
Subbu Lakshmi
|
2926011WL0077473
|
Subbu Lakshmi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838410
|
|
Subbu Lakshmi
|
()
|
|
6
|
KALAKADU
|
TN-26-011-005-005/1094-A
(Singikulam)
|
2926011000NRG23191120221751585
|
19/11/2022
|
Gandhiammal
|
2926011WL0077473
|
Gandhiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838410
|
|
Gandhiammal
|
()
|
|
7
|
KALAKADU
|
TN-26-011-005-005/166-A
(Singikulam)
|
2926011000NRG23191120221751586
|
19/11/2022
|
LEELAVATHI
|
2926011WL0077473
|
LEELAVATHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
LEELAVATHI
|
()
|
|
8
|
KALAKADU
|
TN-26-011-013-006/813-C
(Keela Kaduvetti)
|
2926011000NRG23191120221751581
|
19/11/2022
|
Venila
|
2926011WL0077470
|
Venila
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Venila
|
()
|
|
9
|
KALAKADU
|
TN-26-011-015-003/291-A
(Soorankudi)
|
2926011000NRG23191120221751693
|
19/11/2022
|
Merlin Selvabai.P
|
2926011WL0077475
|
Merlin Selvabai.P
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838410
|
|
Merlin Selvabai.P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8320
|
8320
|
|
|
|
|
|
|
|