|
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-26-011-002-002/207-A
(Devanallur)
|
2926011000NRG23090720220728174
|
09/07/2022
|
S Arokyam
|
2926011WL035564
|
S Arokyam
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326459
|
|
S Arokyam
|
()
|
|
2
|
KALAKADU
|
TN-26-011-002-007/1350-A
(Devanallur)
|
2926011000NRG23090720220728244
|
09/07/2022
|
Indumathi
|
2926011WL035564
|
Indumathi
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326459
|
|
Indumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
3
|
KALAKADU
|
TN-26-011-002-001/1321-A
(Devanallur)
|
2926011000NRG23090720220728157
|
09/07/2022
|
Muthu
|
2926011WL035564
|
Muthu
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muthu
|
()
|
|
4
|
KALAKADU
|
TN-26-011-002-002/1320-A
(Devanallur)
|
2926011000NRG23090720220728163
|
09/07/2022
|
Petchiammal M
|
2926011WL035564
|
Petchiammal M
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326459
|
|
Petchiammal M
|
()
|
|
5
|
KALAKADU
|
TN-26-011-002-002/17-A
(Devanallur)
|
2926011000NRG23090720220728171
|
09/07/2022
|
T.Petchithai
|
2926011WL035564
|
T.Petchithai
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326459
|
|
T.Petchithai
|
()
|
|
6
|
KALAKADU
|
TN-26-011-002-002/432-A
(Devanallur)
|
2926011000NRG23090720220728206
|
09/07/2022
|
Maheswari M
|
2926011WL035564
|
Maheswari M
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326459
|
|
Maheswari M
|
()
|
|
7
|
KALAKADU
|
TN-26-011-002-002/46-A
(Devanallur)
|
2926011000NRG23090720220728208
|
09/07/2022
|
Estharrani D
|
2926011WL035564
|
Estharrani D
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326459
|
|
Estharrani D
|
()
|
|
8
|
KALAKADU
|
TN-26-011-002-002/626-B
(Devanallur)
|
2926011000NRG23090720220728224
|
09/07/2022
|
Muppidathi
|
2926011WL035564
|
Muppidathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muppidathi
|
()
|
|
9
|
KALAKADU
|
TN-26-011-002-007/1279-A
(Devanallur)
|
2926011000NRG23090720220728238
|
09/07/2022
|
Nambithai K
|
2926011WL035564
|
Nambithai K
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326459
|
|
Nambithai K
|
()
|
|
10
|
KALAKADU
|
TN-26-011-002-007/1280-A
(Devanallur)
|
2926011000NRG23090720220728239
|
09/07/2022
|
M.Lakshmi
|
2926011WL035564
|
M.Lakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326459
|
|
M.Lakshmi
|
()
|
|
11
|
KALAKADU
|
TN-26-011-002-007/1302-A
(Devanallur)
|
2926011000NRG23090720220728240
|
09/07/2022
|
Sonia Granapoo R
|
2926011WL035564
|
Sonia Granapoo R
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sonia Granapoo R
|
()
|
|
12
|
KALAKADU
|
TN-26-011-002-007/1323-A
(Devanallur)
|
2926011000NRG23090720220728241
|
09/07/2022
|
Mantharaj
|
2926011WL035564
|
Mantharaj
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mantharaj
|
()
|
|
13
|
KALAKADU
|
TN-26-011-002-007/1324-A
(Devanallur)
|
2926011000NRG23090720220728242
|
09/07/2022
|
Mari V
|
2926011WL035564
|
Mari V
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mari V
|
()
|
|
14
|
KALAKADU
|
TN-26-011-002-007/1350-A
(Devanallur)
|
2926011000NRG23090720220728243
|
09/07/2022
|
Nambi Narayanan
|
2926011WL035564
|
Nambi Narayanan
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326459
|
|
Nambi Narayanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|