|
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-26-011-013-007/142-A
(Keela Kaduvetti)
|
2926011000NRG23230920221386406
|
23/09/2022
|
Annal
|
2926011WL063472
|
Annal
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
11/10/2022
|
|
014307502
|
|
Annal
|
()
|
|
2
|
KALAKADU
|
TN-26-011-013-007/251-A
(Keela Kaduvetti)
|
2926011000NRG23230920221386408
|
23/09/2022
|
Sheeba
|
2926011WL063472
|
Sheeba
|
00701
|
IDIB0PLB001
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sheeba
|
()
|
|
3
|
KALAKADU
|
TN-26-011-013-007/304-A
(Keela Kaduvetti)
|
2926011000NRG23230920221386410
|
23/09/2022
|
Jebamani
|
2926011WL063472
|
Jebamani
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jebamani
|
()
|
|
4
|
KALAKADU
|
TN-26-011-013-007/724-A
(Keela Kaduvetti)
|
2926011000NRG23230920221386414
|
23/09/2022
|
Gomathi
|
2926011WL063472
|
Gomathi
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gomathi
|
()
|
|
5
|
KALAKADU
|
TN-26-011-013-007/738-A
(Keela Kaduvetti)
|
2926011000NRG23230920221386416
|
23/09/2022
|
Yesumariyal
|
2926011WL063472
|
Yesumariyal
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
11/10/2022
|
|
014307502
|
|
Yesumariyal
|
()
|
|
6
|
KALAKADU
|
TN-26-011-013-007/750-A
(Keela Kaduvetti)
|
2926011000NRG23230920221386418
|
23/09/2022
|
Ponmani
|
2926011WL063472
|
Ponmani
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ponmani
|
()
|
|
7
|
KALAKADU
|
TN-26-011-013-007/861-A
(Keela Kaduvetti)
|
2926011000NRG23230920221386424
|
23/09/2022
|
Stella E
|
2926011WL063472
|
Stella E
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
11/10/2022
|
|
014307502
|
|
Stella E
|
()
|
|
8
|
KALAKADU
|
TN-26-011-013-007/863-A
(Keela Kaduvetti)
|
2926011000NRG23230920221386425
|
23/09/2022
|
Mariyal R
|
2926011WL063472
|
Mariyal R
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mariyal R
|
()
|
|
9
|
KALAKADU
|
TN-26-011-013-013/305-A
(Keela Kaduvetti)
|
2926011000NRG23230920221386441
|
23/09/2022
|
suseela
|
2926011WL063472
|
suseela
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
11/10/2022
|
|
014307502
|
|
suseela
|
()
|
|
10
|
KALAKADU
|
TN-26-011-013-013/48-A
(Keela Kaduvetti)
|
2926011000NRG23230920221386451
|
23/09/2022
|
Arputhamani
|
2926011WL063472
|
Arputhamani
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
11/10/2022
|
|
014307502
|
|
Arputhamani
|
()
|
|
11
|
KALAKADU
|
TN-26-011-013-013/73-A
(Keela Kaduvetti)
|
2926011000NRG23230920221386468
|
23/09/2022
|
Pushpalatha T
|
2926011WL063472
|
Pushpalatha T
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pushpalatha T
|
()
|
|
12
|
KALAKADU
|
TN-26-011-013-013/753-C
(Keela Kaduvetti)
|
2926011000NRG23230920221386469
|
23/09/2022
|
Roobi J
|
2926011WL063472
|
Roobi J
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
11/10/2022
|
|
014307502
|
|
Roobi J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17225
|
17225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17225
|
17225
|
|
|
|
|
|
|
|