|
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-26-011-002-002/100-A
(Devanallur)
|
2926011000NRG23111120221700819
|
11/11/2022
|
G.Christy
|
2926011WL075288
|
G.Christy
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569540
|
|
G.Christy
|
()
|
|
2
|
KALAKADU
|
TN-26-011-002-002/158-A
(Devanallur)
|
2926011000NRG23111120221700824
|
11/11/2022
|
Thangapushpam
|
2926011WL075288
|
Thangapushpam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thangapushpam
|
()
|
|
3
|
KALAKADU
|
TN-26-011-002-002/273-A
(Devanallur)
|
2926011000NRG23111120221700830
|
11/11/2022
|
Thomas P
|
2926011WL075288
|
Thomas P
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thomas P
|
()
|
|
4
|
KALAKADU
|
TN-26-011-002-002/335-A
(Devanallur)
|
2926011000NRG23111120221700834
|
11/11/2022
|
Abraham.C
|
2926011WL075288
|
Abraham.C
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569540
|
|
Abraham.C
|
()
|
|
5
|
KALAKADU
|
TN-26-011-002-002/350-A
(Devanallur)
|
2926011000NRG23111120221700839
|
11/11/2022
|
Pandaram
|
2926011WL075288
|
Pandaram
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pandaram
|
()
|
|
6
|
KALAKADU
|
TN-26-011-002-008/1033-A
(Devanallur)
|
2926011000NRG23111120221700884
|
11/11/2022
|
SuriyaAnitha
|
2926011WL075288
|
SuriyaAnitha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569540
|
|
SuriyaAnitha
|
()
|
|
7
|
KALAKADU
|
TN-26-011-002-008/1278-A
(Devanallur)
|
2926011000NRG23111120221700893
|
11/11/2022
|
Jeyaseeli J
|
2926011WL075288
|
Jeyaseeli J
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jeyaseeli J
|
()
|
|
8
|
KALAKADU
|
TN-26-011-002-009/1317-A
(Devanallur)
|
2926011000NRG23111120221700919
|
11/11/2022
|
Avudaiyammal
|
2926011WL075288
|
Avudaiyammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569540
|
|
Avudaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11750
|
11750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11750
|
11750
|
|
|
|
|
|
|
|