|
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)
|
2926011000NRG23050920221281854
|
05/09/2022
|
Rajalakshmi
|
2926011WL059097
|
Rajalakshmi
|
00176
|
IDIB000K153
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-005-014/1342-A
(Singikulam)
|
2926011000NRG23050920221281957
|
05/09/2022
|
Rathinam
|
2926011WL059097
|
Rathinam
|
00177
|
IOBA0001383
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431914
|
|
Rathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
KALAKADU
|
TN-26-011-005-005/1006-A
(Singikulam)
|
2926011000NRG23050920221281862
|
05/09/2022
|
Kamalam
|
2926011WL059097
|
Kamalam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kamalam
|
()
|
|
4
|
KALAKADU
|
TN-26-011-005-005/1667-A
(Singikulam)
|
2926011000NRG23050920221281876
|
05/09/2022
|
Paramasvian
|
2926011WL059097
|
Paramasvian
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Paramasvian
|
()
|
|
5
|
KALAKADU
|
TN-26-011-005-005/1787-A
(Singikulam)
|
2926011000NRG23050920221281881
|
05/09/2022
|
BabyVijaya
|
2926011WL059097
|
BabyVijaya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
BabyVijaya
|
()
|
|
6
|
KALAKADU
|
TN-26-011-005-005/29-A
(Singikulam)
|
2926011000NRG23050920221281894
|
05/09/2022
|
Sundari
|
2926011WL059097
|
Sundari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sundari
|
()
|
|
7
|
KALAKADU
|
TN-26-011-005-005/427-A
(Singikulam)
|
2926011000NRG23050920221281909
|
05/09/2022
|
Anbarasi
|
2926011WL059097
|
Anbarasi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Anbarasi
|
()
|
|
8
|
KALAKADU
|
TN-26-011-005-005/836-A
(Singikulam)
|
2926011000NRG23050920221281942
|
05/09/2022
|
Padma
|
2926011WL059097
|
Padma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Padma
|
()
|
|
9
|
KALAKADU
|
TN-26-011-005-006/1346-A
(Singikulam)
|
2926011000NRG23050920221281949
|
05/09/2022
|
Anitha
|
2926011WL059097
|
Anitha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Anitha
|
()
|
|
10
|
KALAKADU
|
TN-26-011-005-010/1527-A
(Singikulam)
|
2926011000NRG23050920221281955
|
05/09/2022
|
Sumithra
|
2926011WL059097
|
Sumithra
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sumithra
|
()
|
|
11
|
KALAKADU
|
TN-26-011-005-014/1754-A
(Singikulam)
|
2926011000NRG23050920221281971
|
05/09/2022
|
Ayirathammal
|
2926011WL059097
|
Ayirathammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ayirathammal
|
()
|
|
12
|
KALAKADU
|
TN-26-011-005-014/1765-A
(Singikulam)
|
2926011000NRG23050920221281972
|
05/09/2022
|
Sundari
|
2926011WL059097
|
Sundari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|