|
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)
|
2926011000NRG23311020221651853
|
31/10/2022
|
Rajalakshmi
|
2926011WL073249
|
Rajalakshmi
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rajalakshmi
|
()
|
|
2
|
KALAKADU
|
TN-26-011-005-006/1748-A
(Singikulam)
|
2926011000NRG23311020221651931
|
31/10/2022
|
Chandralega
|
2926011WL073249
|
Chandralega
|
00176
|
IDIB000K153
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chandralega
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
3
|
KALAKADU
|
TN-26-011-005-005/1667-A
(Singikulam)
|
2926011000NRG23311020221651870
|
31/10/2022
|
Paramasvian
|
2926011WL073249
|
Paramasvian
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Paramasvian
|
()
|
|
4
|
KALAKADU
|
TN-26-011-005-005/1786-A
(Singikulam)
|
2926011000NRG23311020221651875
|
31/10/2022
|
Selvi
|
2926011WL073249
|
Selvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Selvi
|
()
|
|
5
|
KALAKADU
|
TN-26-011-005-005/1787-A
(Singikulam)
|
2926011000NRG23311020221651876
|
31/10/2022
|
BabyVijaya
|
2926011WL073249
|
BabyVijaya
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710881
|
|
BabyVijaya
|
()
|
|
6
|
KALAKADU
|
TN-26-011-005-005/29-A
(Singikulam)
|
2926011000NRG23311020221651885
|
31/10/2022
|
Sundari
|
2926011WL073249
|
Sundari
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sundari
|
()
|
|
7
|
KALAKADU
|
TN-26-011-005-005/427-A
(Singikulam)
|
2926011000NRG23311020221651898
|
31/10/2022
|
Anbarasi
|
2926011WL073249
|
Anbarasi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Anbarasi
|
()
|
|
8
|
KALAKADU
|
TN-26-011-005-006/1346-A
(Singikulam)
|
2926011000NRG23311020221651928
|
31/10/2022
|
Anitha
|
2926011WL073249
|
Anitha
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710881
|
|
Anitha
|
()
|
|
9
|
KALAKADU
|
TN-26-011-005-006/1767-A
(Singikulam)
|
2926011000NRG23311020221651932
|
31/10/2022
|
Arumugakani
|
2926011WL073249
|
Arumugakani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Arumugakani
|
()
|
|
10
|
KALAKADU
|
TN-26-011-005-010/1527-A
(Singikulam)
|
2926011000NRG23311020221651935
|
31/10/2022
|
Sumithra
|
2926011WL073249
|
Sumithra
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sumithra
|
()
|
|
11
|
KALAKADU
|
TN-26-011-005-014/1754-A
(Singikulam)
|
2926011000NRG23311020221651949
|
31/10/2022
|
Ayirathammal
|
2926011WL073249
|
Ayirathammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ayirathammal
|
()
|
|
12
|
KALAKADU
|
TN-26-011-005-014/1765-A
(Singikulam)
|
2926011000NRG23311020221651950
|
31/10/2022
|
Sundari
|
2926011WL073249
|
Sundari
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|