|
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-26-011-015-015/267-a
(Soorankudi)
|
2926011000NRG23130820221060228
|
16/08/2022
|
Annapushpam
|
2926011WL050982
|
Annapushpam
|
00177
|
IOBA0001387
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Annapushpam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-015-003/72-A
(Soorankudi)
|
2926011000NRG23130820221060203
|
16/08/2022
|
Sornakili
|
2926011WL050982
|
Sornakili
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sornakili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
KALAKADU
|
TN-26-011-015-003/307-A
(Soorankudi)
|
2926011000NRG23130820221060194
|
16/08/2022
|
Muthuselvi T
|
2926011WL050982
|
Muthuselvi T
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthuselvi T
|
()
|
|
4
|
KALAKADU
|
TN-26-011-015-003/367-A
(Soorankudi)
|
2926011000NRG23130820221060199
|
16/08/2022
|
MarybaYogabath
|
2926011WL050982
|
MarybaYogabath
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
MarybaYogabath
|
()
|
|
5
|
KALAKADU
|
TN-26-011-015-003/422-A
(Soorankudi)
|
2926011000NRG23130820221060200
|
16/08/2022
|
Sheebha
|
2926011WL050982
|
Sheebha
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sheebha
|
()
|
|
6
|
KALAKADU
|
TN-26-011-015-003/427-A
(Soorankudi)
|
2926011000NRG23130820221060201
|
16/08/2022
|
Malliga
|
2926011WL050982
|
Malliga
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malliga
|
()
|
|
7
|
KALAKADU
|
TN-26-011-015-015/175-A
(Soorankudi)
|
2926011000NRG23130820221060214
|
16/08/2022
|
David Pragash
|
2926011WL050982
|
David Pragash
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
David Pragash
|
()
|
|
8
|
KALAKADU
|
TN-26-011-015-015/230-A
(Soorankudi)
|
2926011000NRG23130820221060223
|
16/08/2022
|
Punitha
|
2926011WL050982
|
Punitha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Punitha
|
()
|
|
9
|
KALAKADU
|
TN-26-011-015-015/62-A
(Soorankudi)
|
2926011000NRG23130820221060238
|
16/08/2022
|
SEALVARAJ
|
2926011WL050982
|
SEALVARAJ
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SEALVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|