|
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-26-011-002-002/100-A
(Devanallur)
|
2926011000NRG23290820221193169
|
29/08/2022
|
G.Christy
|
2926011WL056343
|
G.Christy
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
G.Christy
|
()
|
|
2
|
KALAKADU
|
TN-26-011-002-002/158-A
(Devanallur)
|
2926011000NRG23290820221193177
|
29/08/2022
|
Thangapushpam
|
2926011WL056343
|
Thangapushpam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thangapushpam
|
()
|
|
3
|
KALAKADU
|
TN-26-011-002-002/643-A
(Devanallur)
|
2926011000NRG23290820221193214
|
29/08/2022
|
Lisi Stella D
|
2926011WL056343
|
Lisi Stella D
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lisi Stella D
|
()
|
|
4
|
KALAKADU
|
TN-26-011-002-002/790-B
(Devanallur)
|
2926011000NRG23290820221193221
|
29/08/2022
|
D.Suji
|
2926011WL056343
|
D.Suji
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
D.Suji
|
()
|
|
5
|
KALAKADU
|
TN-26-011-002-008/1033-A
(Devanallur)
|
2926011000NRG23290820221193226
|
29/08/2022
|
SuriyaAnitha
|
2926011WL056343
|
SuriyaAnitha
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
SuriyaAnitha
|
()
|
|
6
|
KALAKADU
|
TN-26-011-002-008/1267-A
(Devanallur)
|
2926011000NRG23290820221193238
|
29/08/2022
|
Anburose
|
2926011WL056343
|
Anburose
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
Anburose
|
()
|
|
7
|
KALAKADU
|
TN-26-011-002-008/1278-A
(Devanallur)
|
2926011000NRG23290820221193239
|
29/08/2022
|
Jeyaseeli J
|
2926011WL056343
|
Jeyaseeli J
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jeyaseeli J
|
()
|
|
8
|
KALAKADU
|
TN-26-011-002-009/1221-A
(Devanallur)
|
2926011000NRG23290820221193260
|
29/08/2022
|
Vijayalakshmi R
|
2926011WL056343
|
Vijayalakshmi R
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vijayalakshmi R
|
()
|
|
9
|
KALAKADU
|
TN-26-011-002-009/1317-A
(Devanallur)
|
2926011000NRG23290820221193261
|
29/08/2022
|
Avudaiyammal
|
2926011WL056343
|
Avudaiyammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
Avudaiyammal
|
()
|
|
10
|
KALAKADU
|
TN-26-011-002-009/1336-A
(Devanallur)
|
2926011000NRG23290820221193262
|
29/08/2022
|
Selvindurai A
|
2926011WL056343
|
Selvindurai A
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
Selvindurai A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12220
|
12220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12220
|
12220
|
|
|
|
|
|
|
|