|
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-26-011-007-003/262-B
(Padmaneri)
|
2926011000NRG23221120221758261
|
22/11/2022
|
Pagavathiyammal
|
2926011WL077736
|
Pagavathiyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Pagavathiyammal
|
()
|
|
2
|
KALAKADU
|
TN-26-011-007-003/923-A
(Padmaneri)
|
2926011000NRG23221120221758262
|
22/11/2022
|
Murugammal
|
2926011WL077736
|
Murugammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441953
|
|
Murugammal
|
()
|
|
3
|
KALAKADU
|
TN-26-011-007-007/255-A
(Padmaneri)
|
2926011000NRG23221120221758274
|
22/11/2022
|
Muthulakshmi
|
2926011WL077736
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441953
|
|
Muthulakshmi
|
()
|
|
4
|
KALAKADU
|
TN-26-011-007-007/436-A
(Padmaneri)
|
2926011000NRG23221120221758297
|
22/11/2022
|
Parvathi
|
2926011WL077736
|
Parvathi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
Parvathi
|
()
|
|
5
|
KALAKADU
|
TN-26-011-007-007/70-A
(Padmaneri)
|
2926011000NRG23221120221758316
|
22/11/2022
|
E.Mookkammal
|
2926011WL077736
|
E.Mookkammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441953
|
|
E.Mookkammal
|
()
|
|
6
|
KALAKADU
|
TN-26-011-007-007/913-A
(Padmaneri)
|
2926011000NRG23221120221758320
|
22/11/2022
|
Bindu
|
2926011WL077736
|
Bindu
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441953
|
|
Bindu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|