|
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-26-011-008-004/512-A
(Kallikulam)
|
2926011000NRG23080920221287940
|
08/09/2022
|
Malar U
|
2926011WL059547
|
Malar U
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431914
|
|
Malar U
|
()
|
|
2
|
KALAKADU
|
TN-26-011-008-004/518-A
(Kallikulam)
|
2926011000NRG23080920221287942
|
08/09/2022
|
Gomathi.N
|
2926011WL059547
|
Gomathi.N
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gomathi.N
|
()
|
|
3
|
KALAKADU
|
TN-26-011-008-004/724-A
(Kallikulam)
|
2926011000NRG23080920221287945
|
08/09/2022
|
Lakshmi
|
2926011WL059547
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lakshmi
|
()
|
|
4
|
KALAKADU
|
TN-26-011-008-004/730-A
(Kallikulam)
|
2926011000NRG23080920221287946
|
08/09/2022
|
Gomathi R
|
2926011WL059547
|
Gomathi R
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gomathi R
|
()
|
|
5
|
KALAKADU
|
TN-26-011-008-004/734-A
(Kallikulam)
|
2926011000NRG23080920221287947
|
08/09/2022
|
Parvathi
|
2926011WL059547
|
Parvathi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431914
|
|
Parvathi
|
()
|
|
6
|
KALAKADU
|
TN-26-011-008-004/735-A
(Kallikulam)
|
2926011000NRG23080920221287948
|
08/09/2022
|
Velammal S
|
2926011WL059547
|
Velammal S
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431914
|
|
Velammal S
|
()
|
|
7
|
KALAKADU
|
TN-26-011-008-004/743-A
(Kallikulam)
|
2926011000NRG23080920221287949
|
08/09/2022
|
Esakkiammal S
|
2926011WL059547
|
Esakkiammal S
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431914
|
|
Esakkiammal S
|
()
|
|
8
|
KALAKADU
|
TN-26-011-008-004/751-A
(Kallikulam)
|
2926011000NRG23080920221287950
|
08/09/2022
|
Mariammal M
|
2926011WL059547
|
Mariammal M
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mariammal M
|
()
|
|
9
|
KALAKADU
|
TN-26-011-008-008/237-A
(Kallikulam)
|
2926011000NRG23080920221287954
|
08/09/2022
|
Arulammal.K
|
2926011WL059547
|
Arulammal.K
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431914
|
|
Arulammal.K
|
()
|
|
10
|
KALAKADU
|
TN-26-011-008-008/439-A
(Kallikulam)
|
2926011000NRG23080920221287961
|
08/09/2022
|
Vallithai.S
|
2926011WL059547
|
Vallithai.S
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vallithai.S
|
()
|
|
11
|
KALAKADU
|
TN-26-011-008-008/441-A
(Kallikulam)
|
2926011000NRG23080920221287963
|
08/09/2022
|
Subulakshme
|
2926011WL059547
|
Subulakshme
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431914
|
|
Subulakshme
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|