|
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-26-011-002-002/1320-A
(Devanallur)
|
2926011000NRG23081020221512474
|
08/10/2022
|
Petchiammal M
|
2926011WL067717
|
Petchiammal M
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431873
|
|
Petchiammal M
|
()
|
|
2
|
KALAKADU
|
TN-26-011-002-002/228-A
(Devanallur)
|
2926011000NRG23081020221512485
|
08/10/2022
|
Rajalakshmi M
|
2926011WL067717
|
Rajalakshmi M
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431873
|
|
Rajalakshmi M
|
()
|
|
3
|
KALAKADU
|
TN-26-011-002-002/235-A
(Devanallur)
|
2926011000NRG23081020221512486
|
08/10/2022
|
Vasantha M
|
2926011WL067717
|
Vasantha M
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431873
|
|
Vasantha M
|
()
|
|
4
|
KALAKADU
|
TN-26-011-002-002/533-A
(Devanallur)
|
2926011000NRG23081020221512513
|
08/10/2022
|
S.Petchithai
|
2926011WL067717
|
S.Petchithai
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431873
|
|
S.Petchithai
|
()
|
|
5
|
KALAKADU
|
TN-26-011-002-002/723-a
(Devanallur)
|
2926011000NRG23081020221512522
|
08/10/2022
|
Esakkiammal V
|
2926011WL067717
|
Esakkiammal V
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431873
|
|
Esakkiammal V
|
()
|
|
6
|
KALAKADU
|
TN-26-011-002-007/1255-A
(Devanallur)
|
2926011000NRG23081020221512538
|
08/10/2022
|
Muthumari G
|
2926011WL067717
|
Muthumari G
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431873
|
|
Muthumari G
|
()
|
|
7
|
KALAKADU
|
TN-26-011-002-007/1270-A
(Devanallur)
|
2926011000NRG23081020221512539
|
08/10/2022
|
Muneeswari V
|
2926011WL067717
|
Muneeswari V
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431873
|
|
Muneeswari V
|
()
|
|
8
|
KALAKADU
|
TN-26-011-002-007/1280-A
(Devanallur)
|
2926011000NRG23081020221512540
|
08/10/2022
|
M.Lakshmi
|
2926011WL067717
|
M.Lakshmi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431873
|
|
M.Lakshmi
|
()
|
|
9
|
KALAKADU
|
TN-26-011-002-007/983-A
(Devanallur)
|
2926011000NRG23081020221512545
|
08/10/2022
|
M.Sundarammal
|
2926011WL067717
|
M.Sundarammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431873
|
|
M.Sundarammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|