|
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-26-011-013-003/862-A
(Keela Kaduvetti)
|
2926011000NRG23020920221255079
|
02/09/2022
|
Chithirai Kani M
|
2926011WL058183
|
Chithirai Kani M
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chithirai Kani M
|
()
|
|
2
|
KALAKADU
|
TN-26-011-013-005/841-A
(Keela Kaduvetti)
|
2926011000NRG23020920221255088
|
02/09/2022
|
P.Sumithra
|
2926011WL058183
|
P.Sumithra
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431914
|
|
P.Sumithra
|
()
|
|
3
|
KALAKADU
|
TN-26-011-013-005/858-A
(Keela Kaduvetti)
|
2926011000NRG23020920221255090
|
02/09/2022
|
Pon Esakiammal V
|
2926011WL058183
|
Pon Esakiammal V
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pon Esakiammal V
|
()
|
|
4
|
KALAKADU
|
TN-26-011-013-005/865-A
(Keela Kaduvetti)
|
2926011000NRG23020920221255091
|
02/09/2022
|
Kavitha M
|
2926011WL058183
|
Kavitha M
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kavitha M
|
()
|
|
5
|
KALAKADU
|
TN-26-011-013-005/877-A
(Keela Kaduvetti)
|
2926011000NRG23020920221255092
|
02/09/2022
|
Esakkiammal
|
2926011WL058183
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
Esakkiammal
|
()
|
|
6
|
KALAKADU
|
TN-26-011-013-013/14-A
(Keela Kaduvetti)
|
2926011000NRG23020920221255102
|
02/09/2022
|
Unnamalai
|
2926011WL058183
|
Unnamalai
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
Unnamalai
|
()
|
|
7
|
KALAKADU
|
TN-26-011-013-013/172-A
(Keela Kaduvetti)
|
2926011000NRG23020920221255107
|
02/09/2022
|
Baby
|
2926011WL058183
|
Baby
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431914
|
|
Baby
|
()
|
|
8
|
KALAKADU
|
TN-26-011-013-013/258-A
(Keela Kaduvetti)
|
2926011000NRG23020920221255118
|
02/09/2022
|
vasantha
|
2926011WL058183
|
vasantha
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
vasantha
|
()
|
|
9
|
KALAKADU
|
TN-26-011-013-013/326-A
(Keela Kaduvetti)
|
2926011000NRG23020920221255120
|
02/09/2022
|
S.Velammal
|
2926011WL058183
|
S.Velammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
S.Velammal
|
()
|
|
10
|
KALAKADU
|
TN-26-011-013-013/78-A
(Keela Kaduvetti)
|
2926011000NRG23020920221255176
|
02/09/2022
|
Saraswathi T
|
2926011WL058183
|
Saraswathi T
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saraswathi T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|