|
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-26-011-011-003/503-A
(Vadakattchimadil)
|
2926011000NRG23111120221701845
|
11/11/2022
|
Velayuthaperumal
|
2926011WL075311
|
Velayuthaperumal
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Velayuthaperumal
|
()
|
|
2
|
KALAKADU
|
TN-26-011-011-011/120-A
(Vadakattchimadil)
|
2926011000NRG23111120221701857
|
11/11/2022
|
Ramasubramaniyan
|
2926011WL075311
|
Ramasubramaniyan
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ramasubramaniyan
|
()
|
|
3
|
KALAKADU
|
TN-26-011-011-011/123-A
(Vadakattchimadil)
|
2926011000NRG23111120221701858
|
11/11/2022
|
Vanitha
|
2926011WL075311
|
Vanitha
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vanitha
|
()
|
|
4
|
KALAKADU
|
TN-26-011-011-011/288-A
(Vadakattchimadil)
|
2926011000NRG23111120221701864
|
11/11/2022
|
Subamalar
|
2926011WL075311
|
Subamalar
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569540
|
|
Subamalar
|
()
|
|
5
|
KALAKADU
|
TN-26-011-011-011/290-A
(Vadakattchimadil)
|
2926011000NRG23111120221701865
|
11/11/2022
|
Amuthavalli
|
2926011WL075311
|
Amuthavalli
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569540
|
|
Amuthavalli
|
()
|
|
6
|
KALAKADU
|
TN-26-011-011-011/440-A
(Vadakattchimadil)
|
2926011000NRG23111120221701875
|
11/11/2022
|
Sumathi
|
2926011WL075311
|
Sumathi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sumathi
|
()
|
|
7
|
KALAKADU
|
TN-26-011-011-011/478-A
(Vadakattchimadil)
|
2926011000NRG23111120221701878
|
11/11/2022
|
Mari
|
2926011WL075311
|
Mari
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mari
|
()
|
|
8
|
KALAKADU
|
TN-26-011-011-011/483-A
(Vadakattchimadil)
|
2926011000NRG23111120221701879
|
11/11/2022
|
Selvi
|
2926011WL075311
|
Selvi
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Selvi
|
()
|
|
9
|
KALAKADU
|
TN-26-011-011-011/501-A
(Vadakattchimadil)
|
2926011000NRG23111120221701880
|
11/11/2022
|
Suthamani
|
2926011WL075311
|
Suthamani
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569540
|
|
Suthamani
|
()
|
|
10
|
KALAKADU
|
TN-26-011-011-011/545-A
(Vadakattchimadil)
|
2926011000NRG23111120221701881
|
11/11/2022
|
Karthika
|
2926011WL075311
|
Karthika
|
00078
|
CNRB0001054
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569540
|
|
Karthika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
11
|
KALAKADU
|
TN-26-011-011-011/553-A
(Vadakattchimadil)
|
2926011000NRG23111120221701882
|
11/11/2022
|
Murugaselvi
|
2926011WL075311
|
Murugaselvi
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569540
|
|
Murugaselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12250
|
12250
|
|
|
|
|
|
|
|