|
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-26-011-005-005/1498-A
(Singikulam)
|
2926011000NRG23270520220282147
|
28/05/2022
|
Vembu
|
2926011WL013303
|
Vembu
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vembu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-005-005/1243-A
(Singikulam)
|
2926011000NRG23270520220282129
|
28/05/2022
|
latchumanan
|
2926011WL013303
|
latchumanan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
latchumanan
|
()
|
|
3
|
KALAKADU
|
TN-26-011-005-005/1294-A
(Singikulam)
|
2926011000NRG23270520220282133
|
28/05/2022
|
Sunmugathai
|
2926011WL013303
|
Sunmugathai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sunmugathai
|
()
|
|
4
|
KALAKADU
|
TN-26-011-005-005/149-A
(Singikulam)
|
2926011000NRG23270520220282145
|
28/05/2022
|
gomathi
|
2926011WL013303
|
gomathi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
gomathi
|
()
|
|
5
|
KALAKADU
|
TN-26-011-005-005/1664-A
(Singikulam)
|
2926011000NRG23270520220282157
|
28/05/2022
|
Petchiammal
|
2926011WL013303
|
Petchiammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787051
|
|
Petchiammal
|
()
|
|
6
|
KALAKADU
|
TN-26-011-005-005/1745-A
(Singikulam)
|
2926011000NRG23270520220282161
|
28/05/2022
|
Santhi
|
2926011WL013303
|
Santhi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Santhi
|
()
|
|
7
|
KALAKADU
|
TN-26-011-005-005/1749-A
(Singikulam)
|
2926011000NRG23270520220282162
|
28/05/2022
|
Esakithai
|
2926011WL013303
|
Esakithai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Esakithai
|
()
|
|
8
|
KALAKADU
|
TN-26-011-005-005/1750-A
(Singikulam)
|
2926011000NRG23270520220282163
|
28/05/2022
|
Veni
|
2926011WL013303
|
Veni
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787051
|
|
Veni
|
()
|
|
9
|
KALAKADU
|
TN-26-011-005-005/1751-A
(Singikulam)
|
2926011000NRG23270520220282164
|
28/05/2022
|
Kala
|
2926011WL013303
|
Kala
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kala
|
()
|
|
10
|
KALAKADU
|
TN-26-011-005-005/1763-A
(Singikulam)
|
2926011000NRG23270520220282165
|
28/05/2022
|
Petchiammal
|
2926011WL013303
|
Petchiammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Petchiammal
|
()
|
|
11
|
KALAKADU
|
TN-26-011-005-005/1779-A
(Singikulam)
|
2926011000NRG23270520220282166
|
28/05/2022
|
Indra
|
2926011WL013303
|
Indra
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787051
|
|
Indra
|
()
|
|
12
|
KALAKADU
|
TN-26-011-005-005/1785-A
(Singikulam)
|
2926011000NRG23270520220282167
|
28/05/2022
|
Santhanam
|
2926011WL013303
|
Santhanam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Santhanam
|
()
|
|
13
|
KALAKADU
|
TN-26-011-005-005/1790
(Singikulam)
|
2926011000NRG23270520220282168
|
28/05/2022
|
Vijayalakshmi
|
2926011WL013303
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vijayalakshmi
|
()
|
|
14
|
KALAKADU
|
TN-26-011-005-005/642-A
(Singikulam)
|
2926011000NRG23270520220282186
|
28/05/2022
|
SUMUGA SUNDARI
|
2926011WL013303
|
SUMUGA SUNDARI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787051
|
|
SUMUGA SUNDARI
|
()
|
|
15
|
KALAKADU
|
TN-26-011-005-005/74-A
(Singikulam)
|
2926011000NRG23270520220282193
|
28/05/2022
|
Muntrumugam
|
2926011WL013303
|
Muntrumugam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muntrumugam
|
()
|
|
16
|
KALAKADU
|
TN-26-011-005-005/906-B
(Singikulam)
|
2926011000NRG23270520220282203
|
28/05/2022
|
Esakkithai
|
2926011WL013303
|
Esakkithai
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787051
|
|
Esakkithai
|
()
|
|
17
|
KALAKADU
|
TN-26-011-005-005/937-A
(Singikulam)
|
2926011000NRG23270520220282205
|
28/05/2022
|
Asan Meera
|
2926011WL013303
|
Asan Meera
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Asan Meera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14740
|
14740
|
|
|
|
|
|
|
|