|
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-26-011-007-001/750-C
(Padmaneri)
|
2926011000NRG23100520220138528
|
10/05/2022
|
Jeya
|
2926011WL006483
|
Jeya
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jeya
|
()
|
|
2
|
KALAKADU
|
TN-26-011-007-001/927-A
(Padmaneri)
|
2926011000NRG23100520220138538
|
10/05/2022
|
K.Kottaiya
|
2926011WL006483
|
K.Kottaiya
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388859
|
|
K.Kottaiya
|
()
|
|
3
|
KALAKADU
|
TN-26-011-007-007/292-A
(Padmaneri)
|
2926011000NRG23100520220138570
|
10/05/2022
|
Petchiammal
|
2926011WL006483
|
Petchiammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
Petchiammal
|
()
|
|
4
|
KALAKADU
|
TN-26-011-007-007/310-A
(Padmaneri)
|
2926011000NRG23100520220138573
|
10/05/2022
|
Malliga
|
2926011WL006483
|
Malliga
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Malliga
|
()
|
|
5
|
KALAKADU
|
TN-26-011-007-007/655-A
(Padmaneri)
|
2926011000NRG23100520220138593
|
10/05/2022
|
P Lakshmi
|
2926011WL006483
|
P Lakshmi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
P Lakshmi
|
()
|
|
6
|
KALAKADU
|
TN-26-011-007-007/713-A
(Padmaneri)
|
2926011000NRG23100520220138602
|
10/05/2022
|
P.Poomari
|
2926011WL006483
|
P.Poomari
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
P.Poomari
|
()
|
|
7
|
KALAKADU
|
TN-26-011-007-007/722-A
(Padmaneri)
|
2926011000NRG23100520220138603
|
10/05/2022
|
Shanthi
|
2926011WL006483
|
Shanthi
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388859
|
|
Shanthi
|
()
|
|
8
|
KALAKADU
|
TN-26-011-007-007/758-B
(Padmaneri)
|
2926011000NRG23100520220138606
|
10/05/2022
|
Gomathi.S
|
2926011WL006483
|
Gomathi.S
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gomathi.S
|
()
|
|
9
|
KALAKADU
|
TN-26-011-007-007/81-A
(Padmaneri)
|
2926011000NRG23100520220138612
|
10/05/2022
|
Gobalakrishnan
|
2926011WL006483
|
Gobalakrishnan
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gobalakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8320
|
8320
|
|
|
|
|
|
|
|