|
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-26-011-015-015/277-B
(Soorankudi)
|
2926011000NRG23291020221645763
|
31/10/2022
|
Ebenesar
|
2926011WL073066
|
Ebenesar
|
00415
|
SBIN0001021
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ebenesar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-015-002/384-A
(Soorankudi)
|
2926011000NRG23291020221645735
|
31/10/2022
|
Mary Beulah
|
2926011WL073066
|
Mary Beulah
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mary Beulah
|
()
|
|
3
|
KALAKADU
|
TN-26-011-015-002/387-A
(Soorankudi)
|
2926011000NRG23291020221645736
|
31/10/2022
|
Chirstnal
|
2926011WL073066
|
Chirstnal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chirstnal
|
()
|
|
4
|
KALAKADU
|
TN-26-011-015-002/421-A
(Soorankudi)
|
2926011000NRG23291020221645738
|
31/10/2022
|
Valliammal
|
2926011WL073066
|
Valliammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Valliammal
|
()
|
|
5
|
KALAKADU
|
TN-26-011-015-003/307-A
(Soorankudi)
|
2926011000NRG23291020221645744
|
31/10/2022
|
Muthuselvi T
|
2926011WL073066
|
Muthuselvi T
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthuselvi T
|
()
|
|
6
|
KALAKADU
|
TN-26-011-015-003/418-A
(Soorankudi)
|
2926011000NRG23291020221645745
|
31/10/2022
|
Kanagaraj
|
2926011WL073066
|
Kanagaraj
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kanagaraj
|
()
|
|
7
|
KALAKADU
|
TN-26-011-015-015/27-A
(Soorankudi)
|
2926011000NRG23291020221645762
|
31/10/2022
|
Annalakshmi
|
2926011WL073066
|
Annalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Annalakshmi
|
()
|
|
8
|
KALAKADU
|
TN-26-011-015-015/31-A
(Soorankudi)
|
2926011000NRG23291020221645767
|
31/10/2022
|
ASHOKKUMAR
|
2926011WL073066
|
ASHOKKUMAR
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
ASHOKKUMAR
|
()
|
|
9
|
KALAKADU
|
TN-26-011-015-015/62-A
(Soorankudi)
|
2926011000NRG23291020221645773
|
31/10/2022
|
SEALVARAJ
|
2926011WL073066
|
SEALVARAJ
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
SEALVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9250
|
9250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10093
|
10093
|
|
|
|
|
|
|
|