|
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)
|
2926011000NRG23230920221404480
|
23/09/2022
|
Annapushpam
|
2926011WL063850
|
Annapushpam
|
00177
|
IOBA0001387
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Annapushpam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-015-003/72-A
(Soorankudi)
|
2926011000NRG23230920221404436
|
23/09/2022
|
Sornakili
|
2926011WL063850
|
Sornakili
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sornakili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
KALAKADU
|
TN-26-011-015-003/408-A
(Soorankudi)
|
2926011000NRG23230920221404432
|
23/09/2022
|
Velammal
|
2926011WL063850
|
Velammal
|
00415
|
SBIN0001021
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Velammal
|
()
|
|
4
|
KALAKADU
|
TN-26-011-015-015/277-B
(Soorankudi)
|
2926011000NRG23230920221404482
|
23/09/2022
|
Ebenesar
|
2926011WL063850
|
Ebenesar
|
00415
|
SBIN0001021
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ebenesar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
5
|
KALAKADU
|
TN-26-011-015-002/384-A
(Soorankudi)
|
2926011000NRG23230920221404410
|
23/09/2022
|
Mary Beulah
|
2926011WL063850
|
Mary Beulah
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mary Beulah
|
()
|
|
6
|
KALAKADU
|
TN-26-011-015-002/387-A
(Soorankudi)
|
2926011000NRG23230920221404411
|
23/09/2022
|
Chirstnal
|
2926011WL063850
|
Chirstnal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chirstnal
|
()
|
|
7
|
KALAKADU
|
TN-26-011-015-002/415-A
(Soorankudi)
|
2926011000NRG23230920221404413
|
23/09/2022
|
Kasthuri
|
2926011WL063850
|
Kasthuri
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kasthuri
|
()
|
|
8
|
KALAKADU
|
TN-26-011-015-002/421-A
(Soorankudi)
|
2926011000NRG23230920221404414
|
23/09/2022
|
Valliammal
|
2926011WL063850
|
Valliammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
Valliammal
|
()
|
|
9
|
KALAKADU
|
TN-26-011-015-003/307-A
(Soorankudi)
|
2926011000NRG23230920221404425
|
23/09/2022
|
Muthuselvi T
|
2926011WL063850
|
Muthuselvi T
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthuselvi T
|
()
|
|
10
|
KALAKADU
|
TN-26-011-015-003/392-B
(Soorankudi)
|
2926011000NRG23230920221404431
|
23/09/2022
|
Vijayarani
|
2926011WL063850
|
Vijayarani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vijayarani
|
()
|
|
11
|
KALAKADU
|
TN-26-011-015-003/418-A
(Soorankudi)
|
2926011000NRG23230920221404433
|
23/09/2022
|
Kanagaraj
|
2926011WL063850
|
Kanagaraj
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kanagaraj
|
()
|
|
12
|
KALAKADU
|
TN-26-011-015-003/422-A
(Soorankudi)
|
2926011000NRG23230920221404434
|
23/09/2022
|
Sheebha
|
2926011WL063850
|
Sheebha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sheebha
|
()
|
|
13
|
KALAKADU
|
TN-26-011-015-003/427-A
(Soorankudi)
|
2926011000NRG23230920221404435
|
23/09/2022
|
Malliga
|
2926011WL063850
|
Malliga
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Malliga
|
()
|
|
14
|
KALAKADU
|
TN-26-011-015-015/175-A
(Soorankudi)
|
2926011000NRG23230920221404454
|
23/09/2022
|
David Pragash
|
2926011WL063850
|
David Pragash
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
David Pragash
|
()
|
|
15
|
KALAKADU
|
TN-26-011-015-015/193-A
(Soorankudi)
|
2926011000NRG23230920221404461
|
23/09/2022
|
Sornakili
|
2926011WL063850
|
Sornakili
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sornakili
|
()
|
|
16
|
KALAKADU
|
TN-26-011-015-015/27-A
(Soorankudi)
|
2926011000NRG23230920221404481
|
23/09/2022
|
Annalakshmi
|
2926011WL063850
|
Annalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Annalakshmi
|
()
|
|
17
|
KALAKADU
|
TN-26-011-015-015/31-A
(Soorankudi)
|
2926011000NRG23230920221404492
|
23/09/2022
|
ASHOKKUMAR
|
2926011WL063850
|
ASHOKKUMAR
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
ASHOKKUMAR
|
()
|
|
18
|
KALAKADU
|
TN-26-011-015-015/62-A
(Soorankudi)
|
2926011000NRG23230920221404495
|
23/09/2022
|
SEALVARAJ
|
2926011WL063850
|
SEALVARAJ
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
SEALVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23624
|
23624
|
|
|
|
|
|
|
|