|
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-26-011-015-015/411-A
(Soorankudi)
|
2926011000NRG23130820221061134
|
16/08/2022
|
Annalakshmi
|
2926011WL051028
|
Annalakshmi
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Annalakshmi
|
()
|
|
2
|
KALAKADU
|
TN-26-011-015-015/411-A
(Soorankudi)
|
2926011000NRG23130820221061133
|
16/08/2022
|
Muthuvinayagam
|
2926011WL051028
|
Muthuvinayagam
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthuvinayagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
KALAKADU
|
TN-26-011-015-015/413-A
(Soorankudi)
|
2926011000NRG23130820221061135
|
16/08/2022
|
GOMATHI
|
2926011WL051028
|
GOMATHI
|
00177
|
IOBA0001380
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
4
|
KALAKADU
|
TN-26-011-015-015/285-B
(Soorankudi)
|
2926011000NRG23130820221061123
|
16/08/2022
|
Thangalakshmi
|
2926011WL051028
|
Thangalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thangalakshmi
|
()
|
|
5
|
KALAKADU
|
TN-26-011-015-015/394-A
(Soorankudi)
|
2926011000NRG23130820221061132
|
16/08/2022
|
Petchithai
|
2926011WL051028
|
Petchithai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Petchithai
|
()
|
|
6
|
KALAKADU
|
TN-26-011-015-015/426-A
(Soorankudi)
|
2926011000NRG23130820221061136
|
16/08/2022
|
Muthuvadivu
|
2926011WL051028
|
Muthuvadivu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthuvadivu
|
()
|
|
7
|
KALAKADU
|
TN-26-011-015-016/365-A
(Soorankudi)
|
2926011000NRG23130820221061156
|
16/08/2022
|
Rajeshwari
|
2926011WL051028
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajeshwari
|
()
|
|
8
|
KALAKADU
|
TN-26-011-015-016/369-A
(Soorankudi)
|
2926011000NRG23130820221061157
|
16/08/2022
|
Jeyalakshmi
|
2926011WL051028
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jeyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9750
|
9750
|
|
|
|
|
|
|
|