|
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)
|
2926011000NRG23080920221289545
|
08/09/2022
|
Annal
|
2926011WL059610
|
Annal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431914
|
|
Annal
|
()
|
|
2
|
KALAKADU
|
TN-26-011-013-007/251-A
(Keela Kaduvetti)
|
2926011000NRG23080920221289547
|
08/09/2022
|
Sheeba
|
2926011WL059610
|
Sheeba
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sheeba
|
()
|
|
3
|
KALAKADU
|
TN-26-011-013-007/304-A
(Keela Kaduvetti)
|
2926011000NRG23080920221289549
|
08/09/2022
|
Jebamani
|
2926011WL059610
|
Jebamani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jebamani
|
()
|
|
4
|
KALAKADU
|
TN-26-011-013-007/724-A
(Keela Kaduvetti)
|
2926011000NRG23080920221289552
|
08/09/2022
|
Gomathi
|
2926011WL059610
|
Gomathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gomathi
|
()
|
|
5
|
KALAKADU
|
TN-26-011-013-007/738-A
(Keela Kaduvetti)
|
2926011000NRG23080920221289554
|
08/09/2022
|
Yesumariyal
|
2926011WL059610
|
Yesumariyal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431914
|
|
Yesumariyal
|
()
|
|
6
|
KALAKADU
|
TN-26-011-013-007/750-A
(Keela Kaduvetti)
|
2926011000NRG23080920221289555
|
08/09/2022
|
Ponmani
|
2926011WL059610
|
Ponmani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ponmani
|
()
|
|
7
|
KALAKADU
|
TN-26-011-013-007/861-A
(Keela Kaduvetti)
|
2926011000NRG23080920221289557
|
08/09/2022
|
Stella E
|
2926011WL059610
|
Stella E
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Stella E
|
()
|
|
8
|
KALAKADU
|
TN-26-011-013-007/863-A
(Keela Kaduvetti)
|
2926011000NRG23080920221289558
|
08/09/2022
|
Mariyal R
|
2926011WL059610
|
Mariyal R
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mariyal R
|
()
|
|
9
|
KALAKADU
|
TN-26-011-013-013/11-A
(Keela Kaduvetti)
|
2926011000NRG23080920221289559
|
08/09/2022
|
Vimala P
|
2926011WL059610
|
Vimala P
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vimala P
|
()
|
|
10
|
KALAKADU
|
TN-26-011-013-013/305-A
(Keela Kaduvetti)
|
2926011000NRG23080920221289572
|
08/09/2022
|
suseela
|
2926011WL059610
|
suseela
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431914
|
|
suseela
|
()
|
|
11
|
KALAKADU
|
TN-26-011-013-013/310-A
(Keela Kaduvetti)
|
2926011000NRG23080920221289573
|
08/09/2022
|
J.Thenpooranam
|
2926011WL059610
|
J.Thenpooranam
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431914
|
|
J.Thenpooranam
|
()
|
|
12
|
KALAKADU
|
TN-26-011-013-013/48-A
(Keela Kaduvetti)
|
2926011000NRG23080920221289581
|
08/09/2022
|
Arputhamani
|
2926011WL059610
|
Arputhamani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431914
|
|
Arputhamani
|
()
|
|
13
|
KALAKADU
|
TN-26-011-013-013/73-A
(Keela Kaduvetti)
|
2926011000NRG23080920221289595
|
08/09/2022
|
Pushpalatha T
|
2926011WL059610
|
Pushpalatha T
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pushpalatha T
|
()
|
|
14
|
KALAKADU
|
TN-26-011-013-013/753-C
(Keela Kaduvetti)
|
2926011000NRG23080920221289596
|
08/09/2022
|
Roobi J
|
2926011WL059610
|
Roobi J
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431914
|
|
Roobi J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16750
|
16750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16750
|
16750
|
|
|
|
|
|
|
|