|
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-26-011-008-002/499-A
(Kallikulam)
|
2926011000NRG23030620220349290
|
04/06/2022
|
E.Sokkammal
|
2926011WL016066
|
E.Sokkammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
E.Sokkammal
|
()
|
|
2
|
KALAKADU
|
TN-26-011-008-004/518-A
(Kallikulam)
|
2926011000NRG23030620220349292
|
04/06/2022
|
Gomathi.N
|
2926011WL016066
|
Gomathi.N
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gomathi.N
|
()
|
|
3
|
KALAKADU
|
TN-26-011-008-004/724-A
(Kallikulam)
|
2926011000NRG23030620220349295
|
04/06/2022
|
Lakshmi
|
2926011WL016066
|
Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lakshmi
|
()
|
|
4
|
KALAKADU
|
TN-26-011-008-004/725-A
(Kallikulam)
|
2926011000NRG23030620220349296
|
04/06/2022
|
Pitchammal C
|
2926011WL016066
|
Pitchammal C
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pitchammal C
|
()
|
|
5
|
KALAKADU
|
TN-26-011-008-004/730-A
(Kallikulam)
|
2926011000NRG23030620220349297
|
04/06/2022
|
Gomathi R
|
2926011WL016066
|
Gomathi R
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gomathi R
|
()
|
|
6
|
KALAKADU
|
TN-26-011-008-004/735-A
(Kallikulam)
|
2926011000NRG23030620220349298
|
04/06/2022
|
Velammal S
|
2926011WL016066
|
Velammal S
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Velammal S
|
()
|
|
7
|
KALAKADU
|
TN-26-011-008-004/751-A
(Kallikulam)
|
2926011000NRG23030620220349299
|
04/06/2022
|
Mariammal M
|
2926011WL016066
|
Mariammal M
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mariammal M
|
()
|
|
8
|
KALAKADU
|
TN-26-011-008-004/758-A
(Kallikulam)
|
2926011000NRG23030620220349300
|
04/06/2022
|
Sudalaivadivoo E
|
2926011WL016066
|
Sudalaivadivoo E
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sudalaivadivoo E
|
()
|
|
9
|
KALAKADU
|
TN-26-011-008-007/741-A
(Kallikulam)
|
2926011000NRG23030620220349302
|
04/06/2022
|
Rani
|
2926011WL016066
|
Rani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rani
|
()
|
|
10
|
KALAKADU
|
TN-26-011-008-008/100-A
(Kallikulam)
|
2926011000NRG23030620220349304
|
04/06/2022
|
Durkadevi R
|
2926011WL016066
|
Durkadevi R
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Durkadevi R
|
()
|
|
11
|
KALAKADU
|
TN-26-011-008-008/177-A
(Kallikulam)
|
2926011000NRG23030620220349318
|
04/06/2022
|
Kasimani
|
2926011WL016066
|
Kasimani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kasimani
|
()
|
|
12
|
KALAKADU
|
TN-26-011-008-008/237-A
(Kallikulam)
|
2926011000NRG23030620220349326
|
04/06/2022
|
Arulammal.K
|
2926011WL016066
|
Arulammal.K
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Arulammal.K
|
()
|
|
13
|
KALAKADU
|
TN-26-011-008-008/439-A
(Kallikulam)
|
2926011000NRG23030620220349352
|
04/06/2022
|
Vallithai.S
|
2926011WL016066
|
Vallithai.S
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vallithai.S
|
()
|
|
14
|
KALAKADU
|
TN-26-011-008-008/441-A
(Kallikulam)
|
2926011000NRG23030620220349354
|
04/06/2022
|
Subulakshme
|
2926011WL016066
|
Subulakshme
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Subulakshme
|
()
|
|
15
|
KALAKADU
|
TN-26-011-008-008/79-A
(Kallikulam)
|
2926011000NRG23030620220349371
|
04/06/2022
|
THIRAVIAM S
|
2926011WL016066
|
THIRAVIAM S
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
THIRAVIAM S
|
()
|
|
16
|
KALAKADU
|
TN-26-011-008-010/727-A
(Kallikulam)
|
2926011000NRG23030620220349382
|
04/06/2022
|
Pushparani
|
2926011WL016066
|
Pushparani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pushparani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|