|
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-26-011-013-003/862-A
(Keela Kaduvetti)
|
2926011000NRG23211120221753940
|
21/11/2022
|
Chithirai Kani M
|
2926011WL077552
|
Chithirai Kani M
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441953
|
|
Chithirai Kani M
|
()
|
|
2
|
KALAKADU
|
TN-26-011-013-013/120-A
(Keela Kaduvetti)
|
2926011000NRG23211120221753942
|
21/11/2022
|
Selvi P
|
2926011WL077552
|
Selvi P
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441953
|
|
Selvi P
|
()
|
|
3
|
KALAKADU
|
TN-26-011-013-013/14-A
(Keela Kaduvetti)
|
2926011000NRG23211120221753945
|
21/11/2022
|
Unnamalai
|
2926011WL077552
|
Unnamalai
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441953
|
|
Unnamalai
|
()
|
|
4
|
KALAKADU
|
TN-26-011-013-013/170-A
(Keela Kaduvetti)
|
2926011000NRG23211120221753949
|
21/11/2022
|
Perinbam
|
2926011WL077552
|
Perinbam
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441953
|
|
Perinbam
|
()
|
|
5
|
KALAKADU
|
TN-26-011-013-013/172-A
(Keela Kaduvetti)
|
2926011000NRG23211120221753951
|
21/11/2022
|
Baby
|
2926011WL077552
|
Baby
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441953
|
|
Baby
|
()
|
|
6
|
KALAKADU
|
TN-26-011-013-013/326-A
(Keela Kaduvetti)
|
2926011000NRG23211120221753960
|
21/11/2022
|
S.Velammal
|
2926011WL077552
|
S.Velammal
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441953
|
|
S.Velammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3900
|
3900
|
|
|
|
|
|
|
|