|
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-26-011-005-003/1766-A
(Singikulam)
|
2926011000NRG23250620220577326
|
25/06/2022
|
Rajalakshmi
|
2926011WL027860
|
Rajalakshmi
|
00176
|
IDIB000K153
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-005-005/1498-A
(Singikulam)
|
2926011000NRG23250620220577372
|
25/06/2022
|
Vembu
|
2926011WL027860
|
Vembu
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vembu
|
()
|
|
3
|
KALAKADU
|
TN-26-011-005-005/344-A
(Singikulam)
|
2926011000NRG23250620220577406
|
25/06/2022
|
Mariyaselvakani
|
2926011WL027860
|
Mariyaselvakani
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mariyaselvakani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
KALAKADU
|
TN-26-011-005-005/1003-A
(Singikulam)
|
2926011000NRG23250620220577333
|
25/06/2022
|
VIJiLA
|
2926011WL027860
|
VIJiLA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861850
|
|
VIJiLA
|
()
|
|
5
|
KALAKADU
|
TN-26-011-005-005/1243-A
(Singikulam)
|
2926011000NRG23250620220577355
|
25/06/2022
|
latchumanan
|
2926011WL027860
|
latchumanan
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861850
|
|
latchumanan
|
()
|
|
6
|
KALAKADU
|
TN-26-011-005-005/1294-A
(Singikulam)
|
2926011000NRG23250620220577359
|
25/06/2022
|
Sunmugathai
|
2926011WL027860
|
Sunmugathai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sunmugathai
|
()
|
|
7
|
KALAKADU
|
TN-26-011-005-005/149-A
(Singikulam)
|
2926011000NRG23250620220577370
|
25/06/2022
|
gomathi
|
2926011WL027860
|
gomathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
gomathi
|
()
|
|
8
|
KALAKADU
|
TN-26-011-005-005/1664-A
(Singikulam)
|
2926011000NRG23250620220577381
|
25/06/2022
|
Petchiammal
|
2926011WL027860
|
Petchiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861850
|
|
Petchiammal
|
()
|
|
9
|
KALAKADU
|
TN-26-011-005-005/1667-A
(Singikulam)
|
2926011000NRG23250620220577382
|
25/06/2022
|
Paramasvian
|
2926011WL027860
|
Paramasvian
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Paramasvian
|
()
|
|
10
|
KALAKADU
|
TN-26-011-005-005/1745-A
(Singikulam)
|
2926011000NRG23250620220577388
|
25/06/2022
|
Santhi
|
2926011WL027860
|
Santhi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Santhi
|
()
|
|
11
|
KALAKADU
|
TN-26-011-005-005/1749-A
(Singikulam)
|
2926011000NRG23250620220577389
|
25/06/2022
|
Esakithai
|
2926011WL027860
|
Esakithai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Esakithai
|
()
|
|
12
|
KALAKADU
|
TN-26-011-005-005/1750-A
(Singikulam)
|
2926011000NRG23250620220577390
|
25/06/2022
|
Veni
|
2926011WL027860
|
Veni
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861850
|
|
Veni
|
()
|
|
13
|
KALAKADU
|
TN-26-011-005-005/1751-A
(Singikulam)
|
2926011000NRG23250620220577391
|
25/06/2022
|
Kala
|
2926011WL027860
|
Kala
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kala
|
()
|
|
14
|
KALAKADU
|
TN-26-011-005-005/1753-A
(Singikulam)
|
2926011000NRG23250620220577392
|
25/06/2022
|
Valli
|
2926011WL027860
|
Valli
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Valli
|
()
|
|
15
|
KALAKADU
|
TN-26-011-005-005/1763-A
(Singikulam)
|
2926011000NRG23250620220577393
|
25/06/2022
|
Petchiammal
|
2926011WL027860
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Petchiammal
|
()
|
|
16
|
KALAKADU
|
TN-26-011-005-005/1785-A
(Singikulam)
|
2926011000NRG23250620220577394
|
25/06/2022
|
Santhanam
|
2926011WL027860
|
Santhanam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Santhanam
|
()
|
|
17
|
KALAKADU
|
TN-26-011-005-005/1787-A
(Singikulam)
|
2926011000NRG23250620220577395
|
25/06/2022
|
BabyVijaya
|
2926011WL027860
|
BabyVijaya
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861850
|
|
BabyVijaya
|
()
|
|
18
|
KALAKADU
|
TN-26-011-005-005/29-A
(Singikulam)
|
2926011000NRG23250620220577402
|
25/06/2022
|
Sundari
|
2926011WL027860
|
Sundari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sundari
|
()
|
|
19
|
KALAKADU
|
TN-26-011-005-005/427-A
(Singikulam)
|
2926011000NRG23250620220577416
|
25/06/2022
|
Anbarasi
|
2926011WL027860
|
Anbarasi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anbarasi
|
()
|
|
20
|
KALAKADU
|
TN-26-011-005-005/642-A
(Singikulam)
|
2926011000NRG23250620220577433
|
25/06/2022
|
SUMUGA SUNDARI
|
2926011WL027860
|
SUMUGA SUNDARI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861850
|
|
SUMUGA SUNDARI
|
()
|
|
21
|
KALAKADU
|
TN-26-011-005-005/74-A
(Singikulam)
|
2926011000NRG23250620220577445
|
25/06/2022
|
Angammal
|
2926011WL027860
|
Angammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Angammal
|
()
|
|
22
|
KALAKADU
|
TN-26-011-005-005/74-A
(Singikulam)
|
2926011000NRG23250620220577444
|
25/06/2022
|
Muntrumugam
|
2926011WL027860
|
Muntrumugam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muntrumugam
|
()
|
|
23
|
KALAKADU
|
TN-26-011-005-005/742-A
(Singikulam)
|
2926011000NRG23250620220577446
|
25/06/2022
|
KALPANA
|
2926011WL027860
|
KALPANA
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
KALPANA
|
()
|
|
24
|
KALAKADU
|
TN-26-011-005-005/906-B
(Singikulam)
|
2926011000NRG23250620220577464
|
25/06/2022
|
Esakkithai
|
2926011WL027860
|
Esakkithai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Esakkithai
|
()
|
|
25
|
KALAKADU
|
TN-26-011-005-005/937-A
(Singikulam)
|
2926011000NRG23250620220577465
|
25/06/2022
|
Asan Meera
|
2926011WL027860
|
Asan Meera
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Asan Meera
|
()
|
|
26
|
KALAKADU
|
TN-26-011-005-014/1754-A
(Singikulam)
|
2926011000NRG23250620220577487
|
25/06/2022
|
Ayirathammal
|
2926011WL027860
|
Ayirathammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ayirathammal
|
()
|
|
27
|
KALAKADU
|
TN-26-011-005-014/1765-A
(Singikulam)
|
2926011000NRG23250620220577488
|
25/06/2022
|
Sundari
|
2926011WL027860
|
Sundari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sundari
|
()
|
|
28
|
KALAKADU
|
TN-26-011-005-014/178-A
(Singikulam)
|
2926011000NRG23250620220577489
|
25/06/2022
|
Mariammal
|
2926011WL027860
|
Mariammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mariammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34730
|
34730
|
|
|
|
|
|
|
|