|
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)
|
2926011000NRG23261020221613704
|
26/10/2022
|
Annal
|
2926011WL071491
|
Annal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Annal
|
()
|
|
2
|
KALAKADU
|
TN-26-011-013-007/304-A
(Keela Kaduvetti)
|
2926011000NRG23261020221613706
|
26/10/2022
|
Jebamani
|
2926011WL071491
|
Jebamani
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jebamani
|
()
|
|
3
|
KALAKADU
|
TN-26-011-013-007/724-A
(Keela Kaduvetti)
|
2926011000NRG23261020221613711
|
26/10/2022
|
Gomathi
|
2926011WL071491
|
Gomathi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gomathi
|
()
|
|
4
|
KALAKADU
|
TN-26-011-013-007/738-A
(Keela Kaduvetti)
|
2926011000NRG23261020221613714
|
26/10/2022
|
Yesumariyal
|
2926011WL071491
|
Yesumariyal
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710940
|
|
Yesumariyal
|
()
|
|
5
|
KALAKADU
|
TN-26-011-013-007/750-A
(Keela Kaduvetti)
|
2926011000NRG23261020221613716
|
26/10/2022
|
Ponmani
|
2926011WL071491
|
Ponmani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ponmani
|
()
|
|
6
|
KALAKADU
|
TN-26-011-013-007/861-A
(Keela Kaduvetti)
|
2926011000NRG23261020221613723
|
26/10/2022
|
Stella E
|
2926011WL071491
|
Stella E
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Stella E
|
()
|
|
7
|
KALAKADU
|
TN-26-011-013-007/863-A
(Keela Kaduvetti)
|
2926011000NRG23261020221613724
|
26/10/2022
|
Mariyal R
|
2926011WL071491
|
Mariyal R
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mariyal R
|
()
|
|
8
|
KALAKADU
|
TN-26-011-013-013/32-A
(Keela Kaduvetti)
|
2926011000NRG23261020221613742
|
26/10/2022
|
Gabriel B
|
2926011WL071491
|
Gabriel B
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gabriel B
|
()
|
|
9
|
KALAKADU
|
TN-26-011-013-013/48-A
(Keela Kaduvetti)
|
2926011000NRG23261020221613753
|
26/10/2022
|
Arputhamani
|
2926011WL071491
|
Arputhamani
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710940
|
|
Arputhamani
|
()
|
|
10
|
KALAKADU
|
TN-26-011-013-013/73-A
(Keela Kaduvetti)
|
2926011000NRG23261020221613767
|
26/10/2022
|
Pushpalatha T
|
2926011WL071491
|
Pushpalatha T
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pushpalatha T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14310
|
14310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14310
|
14310
|
|
|
|
|
|
|
|