|
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-26-011-010-002/437-A
(Thalavaipuram)
|
2926011000NRG23150420220015985
|
16/04/2022
|
Tamilarasi
|
2926011WL000667
|
Tamilarasi
|
00078
|
CNRB0001276
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-010-002/399-A
(Thalavaipuram)
|
2926011000NRG23150420220015983
|
16/04/2022
|
Revathi Latha
|
2926011WL000667
|
Revathi Latha
|
00177
|
IOBA0001380
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Revathi Latha
|
()
|
|
3
|
KALAKADU
|
TN-26-011-010-002/400-A
(Thalavaipuram)
|
2926011000NRG23150420220015984
|
16/04/2022
|
Backia Selvi
|
2926011WL000667
|
Backia Selvi
|
00177
|
IOBA0001380
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Backia Selvi
|
()
|
|
4
|
KALAKADU
|
TN-26-011-010-002/456-A
(Thalavaipuram)
|
2926011000NRG23150420220015986
|
16/04/2022
|
Panjavarnam
|
2926011WL000667
|
Panjavarnam
|
00177
|
IOBA0001380
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Panjavarnam
|
()
|
|
5
|
KALAKADU
|
TN-26-011-010-010/139-A
(Thalavaipuram)
|
2926011000NRG23150420220015988
|
16/04/2022
|
LATHA
|
2926011WL000667
|
LATHA
|
00177
|
IOBA0001380
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
LATHA
|
()
|
|
6
|
KALAKADU
|
TN-26-011-010-010/239-A
(Thalavaipuram)
|
2926011000NRG23150420220015989
|
16/04/2022
|
Petchiammal
|
2926011WL000667
|
Petchiammal
|
00177
|
IOBA0001380
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Petchiammal
|
()
|
|
7
|
KALAKADU
|
TN-26-011-010-010/97-A
(Thalavaipuram)
|
2926011000NRG23150420220015992
|
16/04/2022
|
CHITHIRASELVAM
|
2926011WL000667
|
CHITHIRASELVAM
|
00177
|
IOBA0001380
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
CHITHIRASELVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
8
|
KALAKADU
|
TN-26-011-010-001/455-A
(Thalavaipuram)
|
2926011000NRG23150420220015981
|
16/04/2022
|
Nachiyar
|
2926011WL000667
|
Nachiyar
|
00415
|
SBIN0001021
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
Nachiyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|