|
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-26-011-005-014/1342-A
(Singikulam)
|
2926011000NRG23261020221616767
|
26/10/2022
|
Rathinam
|
2926011WL071558
|
Rathinam
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-005-005/1498-A
(Singikulam)
|
2926011000NRG23261020221616694
|
26/10/2022
|
Vembu
|
2926011WL071558
|
Vembu
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vembu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
KALAKADU
|
TN-26-011-005-005/100-A
(Singikulam)
|
2926011000NRG23261020221616651
|
26/10/2022
|
Mookkammal
|
2926011WL071558
|
Mookkammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mookkammal
|
()
|
|
4
|
KALAKADU
|
TN-26-011-005-005/111-B
(Singikulam)
|
2926011000NRG23261020221616669
|
26/10/2022
|
Muthulakshmi
|
2926011WL071558
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muthulakshmi
|
()
|
|
5
|
KALAKADU
|
TN-26-011-005-005/1294-A
(Singikulam)
|
2926011000NRG23261020221616683
|
26/10/2022
|
Sunmugathai
|
2926011WL071558
|
Sunmugathai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sunmugathai
|
()
|
|
6
|
KALAKADU
|
TN-26-011-005-005/1664-A
(Singikulam)
|
2926011000NRG23261020221616703
|
26/10/2022
|
Petchiammal
|
2926011WL071558
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Petchiammal
|
()
|
|
7
|
KALAKADU
|
TN-26-011-005-005/1667-A
(Singikulam)
|
2926011000NRG23261020221616704
|
26/10/2022
|
Paramasvian
|
2926011WL071558
|
Paramasvian
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Paramasvian
|
()
|
|
8
|
KALAKADU
|
TN-26-011-005-005/1737-A
(Singikulam)
|
2926011000NRG23261020221616710
|
26/10/2022
|
Lakshmi
|
2926011WL071558
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
9
|
KALAKADU
|
TN-26-011-005-005/1745-A
(Singikulam)
|
2926011000NRG23261020221616711
|
26/10/2022
|
Santhi
|
2926011WL071558
|
Santhi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Santhi
|
()
|
|
10
|
KALAKADU
|
TN-26-011-005-005/1746-A
(Singikulam)
|
2926011000NRG23261020221616712
|
26/10/2022
|
Seethalakshmi
|
2926011WL071558
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Seethalakshmi
|
()
|
|
11
|
KALAKADU
|
TN-26-011-005-005/1749-A
(Singikulam)
|
2926011000NRG23261020221616713
|
26/10/2022
|
Esakithai
|
2926011WL071558
|
Esakithai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Esakithai
|
()
|
|
12
|
KALAKADU
|
TN-26-011-005-005/1750-A
(Singikulam)
|
2926011000NRG23261020221616714
|
26/10/2022
|
Veni
|
2926011WL071558
|
Veni
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Veni
|
()
|
|
13
|
KALAKADU
|
TN-26-011-005-005/1751-A
(Singikulam)
|
2926011000NRG23261020221616715
|
26/10/2022
|
Kala
|
2926011WL071558
|
Kala
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kala
|
()
|
|
14
|
KALAKADU
|
TN-26-011-005-005/1753-A
(Singikulam)
|
2926011000NRG23261020221616716
|
26/10/2022
|
Valli
|
2926011WL071558
|
Valli
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Valli
|
()
|
|
15
|
KALAKADU
|
TN-26-011-005-005/1763-A
(Singikulam)
|
2926011000NRG23261020221616717
|
26/10/2022
|
Petchiammal
|
2926011WL071558
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Petchiammal
|
()
|
|
16
|
KALAKADU
|
TN-26-011-005-005/1764-A
(Singikulam)
|
2926011000NRG23261020221616718
|
26/10/2022
|
Chellammal
|
2926011WL071558
|
Chellammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chellammal
|
()
|
|
17
|
KALAKADU
|
TN-26-011-005-005/1784-A
(Singikulam)
|
2926011000NRG23261020221616719
|
26/10/2022
|
Poovitha
|
2926011WL071558
|
Poovitha
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Poovitha
|
()
|
|
18
|
KALAKADU
|
TN-26-011-005-005/1785-A
(Singikulam)
|
2926011000NRG23261020221616720
|
26/10/2022
|
Santhanam
|
2926011WL071558
|
Santhanam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Santhanam
|
()
|
|
19
|
KALAKADU
|
TN-26-011-005-005/1786-A
(Singikulam)
|
2926011000NRG23261020221616721
|
26/10/2022
|
Selvi
|
2926011WL071558
|
Selvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Selvi
|
()
|
|
20
|
KALAKADU
|
TN-26-011-005-005/1790
(Singikulam)
|
2926011000NRG23261020221616722
|
26/10/2022
|
Vijayalakshmi
|
2926011WL071558
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vijayalakshmi
|
()
|
|
21
|
KALAKADU
|
TN-26-011-005-005/56-B
(Singikulam)
|
2926011000NRG23261020221616727
|
26/10/2022
|
Rajavadivu
|
2926011WL071558
|
Rajavadivu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajavadivu
|
()
|
|
22
|
KALAKADU
|
TN-26-011-005-005/569-A
(Singikulam)
|
2926011000NRG23261020221616732
|
26/10/2022
|
Esakkithai
|
2926011WL071558
|
Esakkithai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Esakkithai
|
()
|
|
23
|
KALAKADU
|
TN-26-011-005-005/642-A
(Singikulam)
|
2926011000NRG23261020221616740
|
26/10/2022
|
SUMUGA SUNDARI
|
2926011WL071558
|
SUMUGA SUNDARI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUMUGA SUNDARI
|
()
|
|
24
|
KALAKADU
|
TN-26-011-005-005/74-A
(Singikulam)
|
2926011000NRG23261020221616747
|
26/10/2022
|
Angammal
|
2926011WL071558
|
Angammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Angammal
|
()
|
|
25
|
KALAKADU
|
TN-26-011-005-005/742-A
(Singikulam)
|
2926011000NRG23261020221616748
|
26/10/2022
|
KALPANA
|
2926011WL071558
|
KALPANA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
KALPANA
|
()
|
|
26
|
KALAKADU
|
TN-26-011-005-005/906-B
(Singikulam)
|
2926011000NRG23261020221616759
|
26/10/2022
|
Esakkithai
|
2926011WL071558
|
Esakkithai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Esakkithai
|
()
|
|
27
|
KALAKADU
|
TN-26-011-005-005/937-A
(Singikulam)
|
2926011000NRG23261020221616762
|
26/10/2022
|
Asan Meera
|
2926011WL071558
|
Asan Meera
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Asan Meera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28250
|
28250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30500
|
30500
|
|
|
|
|
|
|
|