|
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)
|
2926011000NRG23120820221019815
|
12/08/2022
|
MATHI
|
2926011WL0049567
|
MATHI
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156761
|
|
MATHI
|
()
|
|
2
|
KALAKADU
|
TN-26-011-009-009/429-a
(Kadamboduvalvu)
|
2926011000NRG23120820221019816
|
12/08/2022
|
VELAMMAL
|
2926011WL0049567
|
VELAMMAL
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156761
|
|
VELAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
KALAKADU
|
TN-26-011-004-014/692-A
(Chengalakuruchi)
|
2926011000NRG23120820221019632
|
12/08/2022
|
Arumugathai
|
2926011WL0049555
|
Arumugathai
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
013156761
|
|
Arumugathai
|
()
|
|
4
|
KALAKADU
|
TN-26-011-006-008/668-A
(Malaiadipudur)
|
2926011000NRG23120820221020191
|
12/08/2022
|
Rajeshwari
|
2926011WL0049595
|
Rajeshwari
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2885
|
2885
|
|
|
|
|
|
|
|
|
5
|
KALAKADU
|
TN-26-011-017-017/156-A
(Keela Karuvelankulam)
|
2926011000NRG23120820221019819
|
12/08/2022
|
Pattammal.M
|
2926011WL0049569
|
Pattammal.M
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pattammal.M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
6
|
KALAKADU
|
TN-26-011-005-005/1091-a
(Singikulam)
|
2926011000NRG23120820221020405
|
12/08/2022
|
Subbu Lakshmi
|
2926011WL0049597
|
Subbu Lakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Subbu Lakshmi
|
()
|
|
7
|
KALAKADU
|
TN-26-011-005-005/1592-A
(Singikulam)
|
2926011000NRG23120820221020406
|
12/08/2022
|
Thangammal.P
|
2926011WL0049597
|
Thangammal.P
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156761
|
|
Thangammal.P
|
()
|
|
8
|
KALAKADU
|
TN-26-011-005-005/166-A
(Singikulam)
|
2926011000NRG23120820221020407
|
12/08/2022
|
LEELAVATHI
|
2926011WL0049597
|
LEELAVATHI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
LEELAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10225
|
10225
|
|
|
|
|
|
|
|