|
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-26-011-012-001/755-A
(Idayankulam)
|
2926011000NRG23010920221230647
|
01/09/2022
|
Vasantha
|
2926011WL057354
|
Vasantha
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858233
|
|
Vasantha
|
()
|
|
2
|
KALAKADU
|
TN-26-011-012-001/769-A
(Idayankulam)
|
2926011000NRG23010920221230648
|
01/09/2022
|
Pushbavalli
|
2926011WL057354
|
Pushbavalli
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858233
|
|
Pushbavalli
|
()
|
|
3
|
KALAKADU
|
TN-26-011-012-004/742-A
(Idayankulam)
|
2926011000NRG23010920221230654
|
01/09/2022
|
Annajothibai
|
2926011WL057354
|
Annajothibai
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858233
|
|
Annajothibai
|
()
|
|
4
|
KALAKADU
|
TN-26-011-012-012/131-A
(Idayankulam)
|
2926011000NRG23010920221230658
|
01/09/2022
|
Ranjani
|
2926011WL057354
|
Ranjani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858233
|
|
Ranjani
|
()
|
|
5
|
KALAKADU
|
TN-26-011-012-012/252-A
(Idayankulam)
|
2926011000NRG23010920221230666
|
01/09/2022
|
ARUPUTHAMANI
|
2926011WL057354
|
ARUPUTHAMANI
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858233
|
|
ARUPUTHAMANI
|
()
|
|
6
|
KALAKADU
|
TN-26-011-012-012/279-A
(Idayankulam)
|
2926011000NRG23010920221230668
|
01/09/2022
|
K.Malavathi
|
2926011WL057354
|
K.Malavathi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858233
|
|
K.Malavathi
|
()
|
|
7
|
KALAKADU
|
TN-26-011-012-012/288-A
(Idayankulam)
|
2926011000NRG23010920221230670
|
01/09/2022
|
Selvi
|
2926011WL057354
|
Selvi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858233
|
|
Selvi
|
()
|
|
8
|
KALAKADU
|
TN-26-011-012-012/32-A
(Idayankulam)
|
2926011000NRG23010920221230673
|
01/09/2022
|
Sakthi Jayan
|
2926011WL057354
|
Sakthi Jayan
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sakthi Jayan
|
()
|
|
9
|
KALAKADU
|
TN-26-011-012-012/33-A
(Idayankulam)
|
2926011000NRG23010920221230674
|
01/09/2022
|
THAMARISELVI
|
2926011WL057354
|
THAMARISELVI
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858233
|
|
THAMARISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11935
|
11935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11935
|
11935
|
|
|
|
|
|
|
|