|
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-26-011-015-003/395-A
(Soorankudi)
|
2926011000NRG23270520220275589
|
27/05/2022
|
Penjamin
|
2926011WL012674
|
Penjamin
|
00078
|
CNRB0003295
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787399
|
|
Penjamin
|
()
|
|
2
|
KALAKADU
|
TN-26-011-015-015/344-A
(Soorankudi)
|
2926011000NRG23270520220275593
|
27/05/2022
|
Greeta HelanBai
|
2926011WL012674
|
Greeta HelanBai
|
00078
|
CNRB0003295
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787399
|
|
Greeta HelanBai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KALAKADU
|
TN-26-011-015-002/412-A
(Soorankudi)
|
2926011000NRG23270520220275588
|
27/05/2022
|
Jakson
|
2926011WL012674
|
Jakson
|
00177
|
IOBA0001387
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787399
|
|
Jakson
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KALAKADU
|
TN-26-011-015-003/409-A
(Soorankudi)
|
2926011000NRG23270520220275590
|
27/05/2022
|
Vidya devi
|
2926011WL012674
|
Vidya devi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787399
|
|
Vidya devi
|
()
|
|
5
|
KALAKADU
|
TN-26-011-015-003/424-A
(Soorankudi)
|
2926011000NRG23270520220275591
|
27/05/2022
|
Sugathi
|
2926011WL012674
|
Sugathi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787399
|
|
Sugathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|