|
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-26-011-005-005/111-B
(Singikulam)
|
2926011000NRG23211120221753376
|
21/11/2022
|
Muthulakshmi
|
2926011WL077542
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Muthulakshmi
|
()
|
|
2
|
KALAKADU
|
TN-26-011-005-005/1664-A
(Singikulam)
|
2926011000NRG23211120221753402
|
21/11/2022
|
Petchiammal
|
2926011WL077542
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Petchiammal
|
()
|
|
3
|
KALAKADU
|
TN-26-011-005-005/1667-A
(Singikulam)
|
2926011000NRG23211120221753403
|
21/11/2022
|
Paramasvian
|
2926011WL077542
|
Paramasvian
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Paramasvian
|
()
|
|
4
|
KALAKADU
|
TN-26-011-005-005/1737-A
(Singikulam)
|
2926011000NRG23211120221753408
|
21/11/2022
|
Lakshmi
|
2926011WL077542
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Lakshmi
|
()
|
|
5
|
KALAKADU
|
TN-26-011-005-005/1745-A
(Singikulam)
|
2926011000NRG23211120221753409
|
21/11/2022
|
Santhi
|
2926011WL077542
|
Santhi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Santhi
|
()
|
|
6
|
KALAKADU
|
TN-26-011-005-005/1746-A
(Singikulam)
|
2926011000NRG23211120221753410
|
21/11/2022
|
Seethalakshmi
|
2926011WL077542
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Seethalakshmi
|
()
|
|
7
|
KALAKADU
|
TN-26-011-005-005/1749-A
(Singikulam)
|
2926011000NRG23211120221753411
|
21/11/2022
|
Esakithai
|
2926011WL077542
|
Esakithai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Esakithai
|
()
|
|
8
|
KALAKADU
|
TN-26-011-005-005/1750-A
(Singikulam)
|
2926011000NRG23211120221753412
|
21/11/2022
|
Veni
|
2926011WL077542
|
Veni
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441953
|
|
Veni
|
()
|
|
9
|
KALAKADU
|
TN-26-011-005-005/1753-A
(Singikulam)
|
2926011000NRG23211120221753413
|
21/11/2022
|
Valli
|
2926011WL077542
|
Valli
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441953
|
|
Valli
|
()
|
|
10
|
KALAKADU
|
TN-26-011-005-005/1759-A
(Singikulam)
|
2926011000NRG23211120221753414
|
21/11/2022
|
Petchithai
|
2926011WL077542
|
Petchithai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Petchithai
|
()
|
|
11
|
KALAKADU
|
TN-26-011-005-005/1763-A
(Singikulam)
|
2926011000NRG23211120221753415
|
21/11/2022
|
Petchiammal
|
2926011WL077542
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Petchiammal
|
()
|
|
12
|
KALAKADU
|
TN-26-011-005-005/1764-A
(Singikulam)
|
2926011000NRG23211120221753416
|
21/11/2022
|
Chellammal
|
2926011WL077542
|
Chellammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
Chellammal
|
()
|
|
13
|
KALAKADU
|
TN-26-011-005-005/1784-A
(Singikulam)
|
2926011000NRG23211120221753417
|
21/11/2022
|
Poovitha
|
2926011WL077542
|
Poovitha
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
Poovitha
|
()
|
|
14
|
KALAKADU
|
TN-26-011-005-005/1785-A
(Singikulam)
|
2926011000NRG23211120221753418
|
21/11/2022
|
Santhanam
|
2926011WL077542
|
Santhanam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Santhanam
|
()
|
|
15
|
KALAKADU
|
TN-26-011-005-005/1786-A
(Singikulam)
|
2926011000NRG23211120221753419
|
21/11/2022
|
Selvi
|
2926011WL077542
|
Selvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Selvi
|
()
|
|
16
|
KALAKADU
|
TN-26-011-005-005/1790
(Singikulam)
|
2926011000NRG23211120221753420
|
21/11/2022
|
Vijayalakshmi
|
2926011WL077542
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vijayalakshmi
|
()
|
|
17
|
KALAKADU
|
TN-26-011-005-005/569-A
(Singikulam)
|
2926011000NRG23211120221753428
|
21/11/2022
|
Esakkithai
|
2926011WL077542
|
Esakkithai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Esakkithai
|
()
|
|
18
|
KALAKADU
|
TN-26-011-005-005/642-A
(Singikulam)
|
2926011000NRG23211120221753437
|
21/11/2022
|
SUMUGA SUNDARI
|
2926011WL077542
|
SUMUGA SUNDARI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
SUMUGA SUNDARI
|
()
|
|
19
|
KALAKADU
|
TN-26-011-005-005/742-A
(Singikulam)
|
2926011000NRG23211120221753443
|
21/11/2022
|
KALPANA
|
2926011WL077542
|
KALPANA
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
KALPANA
|
()
|
|
20
|
KALAKADU
|
TN-26-011-005-005/78-A
(Singikulam)
|
2926011000NRG23211120221753446
|
21/11/2022
|
Rajavadivu
|
2926011WL077542
|
Rajavadivu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Rajavadivu
|
()
|
|
21
|
KALAKADU
|
TN-26-011-005-005/906-B
(Singikulam)
|
2926011000NRG23211120221753455
|
21/11/2022
|
Esakkithai
|
2926011WL077542
|
Esakkithai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Esakkithai
|
()
|
|
22
|
KALAKADU
|
TN-26-011-005-005/937-A
(Singikulam)
|
2926011000NRG23211120221753458
|
21/11/2022
|
Asan Meera
|
2926011WL077542
|
Asan Meera
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
Asan Meera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19750
|
19750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19750
|
19750
|
|
|
|
|
|
|
|