|
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-26-011-013-003/862-A
(Keela Kaduvetti)
|
2926011000NRG23120820221044231
|
12/08/2022
|
Chithirai Kani M
|
2926011WL050418
|
Chithirai Kani M
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chithirai Kani M
|
()
|
|
2
|
KALAKADU
|
TN-26-011-013-005/818-A
(Keela Kaduvetti)
|
2926011000NRG23120820221044241
|
12/08/2022
|
Santhi
|
2926011WL050418
|
Santhi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhi
|
()
|
|
3
|
KALAKADU
|
TN-26-011-013-005/841-A
(Keela Kaduvetti)
|
2926011000NRG23120820221044243
|
12/08/2022
|
P.Sumithra
|
2926011WL050418
|
P.Sumithra
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
P.Sumithra
|
()
|
|
4
|
KALAKADU
|
TN-26-011-013-005/865-A
(Keela Kaduvetti)
|
2926011000NRG23120820221044245
|
12/08/2022
|
Kavitha M
|
2926011WL050418
|
Kavitha M
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kavitha M
|
()
|
|
5
|
KALAKADU
|
TN-26-011-013-005/877-A
(Keela Kaduvetti)
|
2926011000NRG23120820221044246
|
12/08/2022
|
Esakkiammal
|
2926011WL050418
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Esakkiammal
|
()
|
|
6
|
KALAKADU
|
TN-26-011-013-013/14-A
(Keela Kaduvetti)
|
2926011000NRG23120820221044260
|
12/08/2022
|
Unnamalai
|
2926011WL050418
|
Unnamalai
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Unnamalai
|
()
|
|
7
|
KALAKADU
|
TN-26-011-013-013/170-A
(Keela Kaduvetti)
|
2926011000NRG23120820221044264
|
12/08/2022
|
Perinbam
|
2926011WL050418
|
Perinbam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Perinbam
|
()
|
|
8
|
KALAKADU
|
TN-26-011-013-013/172-A
(Keela Kaduvetti)
|
2926011000NRG23120820221044265
|
12/08/2022
|
Baby
|
2926011WL050418
|
Baby
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Baby
|
()
|
|
9
|
KALAKADU
|
TN-26-011-013-013/258-A
(Keela Kaduvetti)
|
2926011000NRG23120820221044275
|
12/08/2022
|
vasantha
|
2926011WL050418
|
vasantha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
vasantha
|
()
|
|
10
|
KALAKADU
|
TN-26-011-013-013/78-A
(Keela Kaduvetti)
|
2926011000NRG23120820221044322
|
12/08/2022
|
Saraswathi T
|
2926011WL050418
|
Saraswathi T
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saraswathi T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9750
|
9750
|
|
|
|
|
|
|
|