|
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-26-011-002-002/100-A
(Devanallur)
|
2926011000NRG23030620220349771
|
04/06/2022
|
G.Christy
|
2926011WL016071
|
G.Christy
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936972
|
|
G.Christy
|
()
|
|
2
|
KALAKADU
|
TN-26-011-002-002/158-A
(Devanallur)
|
2926011000NRG23030620220349776
|
04/06/2022
|
Thangapushpam
|
2926011WL016071
|
Thangapushpam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thangapushpam
|
()
|
|
3
|
KALAKADU
|
TN-26-011-002-002/335-A
(Devanallur)
|
2926011000NRG23030620220349784
|
04/06/2022
|
Abraham.C
|
2926011WL016071
|
Abraham.C
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936972
|
|
Abraham.C
|
()
|
|
4
|
KALAKADU
|
TN-26-011-002-002/643-A
(Devanallur)
|
2926011000NRG23030620220349803
|
04/06/2022
|
Lisi Stella D
|
2926011WL016071
|
Lisi Stella D
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lisi Stella D
|
()
|
|
5
|
KALAKADU
|
TN-26-011-002-002/790-B
(Devanallur)
|
2926011000NRG23030620220349812
|
04/06/2022
|
D.Suji
|
2926011WL016071
|
D.Suji
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936972
|
|
D.Suji
|
()
|
|
6
|
KALAKADU
|
TN-26-011-002-006/1185-A
(Devanallur)
|
2926011000NRG23030620220349820
|
04/06/2022
|
Srinivasan
|
2926011WL016071
|
Srinivasan
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936972
|
|
Srinivasan
|
()
|
|
7
|
KALAKADU
|
TN-26-011-002-006/1199-A
(Devanallur)
|
2926011000NRG23030620220349821
|
04/06/2022
|
Indhira R
|
2926011WL016071
|
Indhira R
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018936972
|
|
Indhira R
|
()
|
|
8
|
KALAKADU
|
TN-26-011-002-006/1239-A
(Devanallur)
|
2926011000NRG23030620220349822
|
04/06/2022
|
E.Mariammal
|
2926011WL016071
|
E.Mariammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018936972
|
|
E.Mariammal
|
()
|
|
9
|
KALAKADU
|
TN-26-011-002-006/1247-A
(Devanallur)
|
2926011000NRG23030620220349823
|
04/06/2022
|
Subbulakshmi
|
2926011WL016071
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936972
|
|
Subbulakshmi
|
()
|
|
10
|
KALAKADU
|
TN-26-011-002-006/1341-A
(Devanallur)
|
2926011000NRG23030620220349824
|
04/06/2022
|
Pooranam M
|
2926011WL016071
|
Pooranam M
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pooranam M
|
()
|
|
11
|
KALAKADU
|
TN-26-011-002-008/1033-A
(Devanallur)
|
2926011000NRG23030620220349831
|
04/06/2022
|
SuriyaAnitha
|
2926011WL016071
|
SuriyaAnitha
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936972
|
|
SuriyaAnitha
|
()
|
|
12
|
KALAKADU
|
TN-26-011-002-008/1278-A
(Devanallur)
|
2926011000NRG23030620220349844
|
04/06/2022
|
Jeyaseeli J
|
2926011WL016071
|
Jeyaseeli J
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jeyaseeli J
|
()
|
|
13
|
KALAKADU
|
TN-26-011-002-009/1221-A
(Devanallur)
|
2926011000NRG23030620220349863
|
04/06/2022
|
Vijayalakshmi R
|
2926011WL016071
|
Vijayalakshmi R
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vijayalakshmi R
|
()
|
|
14
|
KALAKADU
|
TN-26-011-002-009/1317-A
(Devanallur)
|
2926011000NRG23030620220349864
|
04/06/2022
|
Avudaiyammal
|
2926011WL016071
|
Avudaiyammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936972
|
|
Avudaiyammal
|
()
|
|
15
|
KALAKADU
|
TN-26-011-002-009/1318-A
(Devanallur)
|
2926011000NRG23030620220349865
|
04/06/2022
|
Priyadharshini I
|
2926011WL016071
|
Priyadharshini I
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936972
|
|
Priyadharshini I
|
()
|
|
16
|
KALAKADU
|
TN-26-011-002-009/1336-A
(Devanallur)
|
2926011000NRG23030620220349866
|
04/06/2022
|
Selvindurai A
|
2926011WL016071
|
Selvindurai A
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvindurai A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23140
|
23140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23140
|
23140
|
|
|
|
|
|
|
|