|
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-26-011-008-003/761-A
(Kallikulam)
|
2926011000NRG23250720220864988
|
25/07/2022
|
Santhi
|
2926011WL042000
|
Santhi
|
00177
|
IOBA0001383
|
900
|
900
|
Processed
|
04/08/2022
|
|
015745985
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-008-002/499-A
(Kallikulam)
|
2926011000NRG23250720220864983
|
25/07/2022
|
E.Sokkammal
|
2926011WL042000
|
E.Sokkammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
E.Sokkammal
|
()
|
|
3
|
KALAKADU
|
TN-26-011-008-004/518-A
(Kallikulam)
|
2926011000NRG23250720220864989
|
25/07/2022
|
Gomathi.N
|
2926011WL042000
|
Gomathi.N
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Gomathi.N
|
()
|
|
4
|
KALAKADU
|
TN-26-011-008-004/724-A
(Kallikulam)
|
2926011000NRG23250720220864992
|
25/07/2022
|
Lakshmi
|
2926011WL042000
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lakshmi
|
()
|
|
5
|
KALAKADU
|
TN-26-011-008-004/725-A
(Kallikulam)
|
2926011000NRG23250720220864993
|
25/07/2022
|
Pitchammal C
|
2926011WL042000
|
Pitchammal C
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pitchammal C
|
()
|
|
6
|
KALAKADU
|
TN-26-011-008-004/730-A
(Kallikulam)
|
2926011000NRG23250720220864994
|
25/07/2022
|
Gomathi R
|
2926011WL042000
|
Gomathi R
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Gomathi R
|
()
|
|
7
|
KALAKADU
|
TN-26-011-008-004/735-A
(Kallikulam)
|
2926011000NRG23250720220864995
|
25/07/2022
|
Velammal S
|
2926011WL042000
|
Velammal S
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Velammal S
|
()
|
|
8
|
KALAKADU
|
TN-26-011-008-004/743-A
(Kallikulam)
|
2926011000NRG23250720220864996
|
25/07/2022
|
Esakkiammal S
|
2926011WL042000
|
Esakkiammal S
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015745985
|
|
Esakkiammal S
|
()
|
|
9
|
KALAKADU
|
TN-26-011-008-004/751-A
(Kallikulam)
|
2926011000NRG23250720220864997
|
25/07/2022
|
Mariammal M
|
2926011WL042000
|
Mariammal M
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mariammal M
|
()
|
|
10
|
KALAKADU
|
TN-26-011-008-005/639-A
(Kallikulam)
|
2926011000NRG23250720220865000
|
25/07/2022
|
Sundarakani
|
2926011WL042000
|
Sundarakani
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sundarakani
|
()
|
|
11
|
KALAKADU
|
TN-26-011-008-005/748-A
(Kallikulam)
|
2926011000NRG23250720220865006
|
25/07/2022
|
Johnsi Rani
|
2926011WL042000
|
Johnsi Rani
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015745985
|
|
Johnsi Rani
|
()
|
|
12
|
KALAKADU
|
TN-26-011-008-006/733-A
(Kallikulam)
|
2926011000NRG23250720220865012
|
25/07/2022
|
Thavasimani
|
2926011WL042000
|
Thavasimani
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thavasimani
|
()
|
|
13
|
KALAKADU
|
TN-26-011-008-007/741-A
(Kallikulam)
|
2926011000NRG23250720220865014
|
25/07/2022
|
Rani
|
2926011WL042000
|
Rani
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rani
|
()
|
|
14
|
KALAKADU
|
TN-26-011-008-007/764-A
(Kallikulam)
|
2926011000NRG23250720220865015
|
25/07/2022
|
Santhi S
|
2926011WL042000
|
Santhi S
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
04/08/2022
|
|
015745985
|
|
Santhi S
|
()
|
|
15
|
KALAKADU
|
TN-26-011-008-008/112-A
(Kallikulam)
|
2926011000NRG23250720220865022
|
25/07/2022
|
Arunachalam N
|
2926011WL042000
|
Arunachalam N
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
04/08/2022
|
|
015745985
|
|
Arunachalam N
|
()
|
|
16
|
KALAKADU
|
TN-26-011-008-008/124-A
(Kallikulam)
|
2926011000NRG23250720220865028
|
25/07/2022
|
Ponnusamy A
|
2926011WL042000
|
Ponnusamy A
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ponnusamy A
|
()
|
|
17
|
KALAKADU
|
TN-26-011-008-008/170-A
(Kallikulam)
|
2926011000NRG23250720220865045
|
25/07/2022
|
Muthammal
|
2926011WL042000
|
Muthammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muthammal
|
()
|
|
18
|
KALAKADU
|
TN-26-011-008-008/177-A
(Kallikulam)
|
2926011000NRG23250720220865049
|
25/07/2022
|
Kasimani
|
2926011WL042000
|
Kasimani
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kasimani
|
()
|
|
19
|
KALAKADU
|
TN-26-011-008-008/237-A
(Kallikulam)
|
2926011000NRG23250720220865065
|
25/07/2022
|
Arulammal.K
|
2926011WL042000
|
Arulammal.K
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015745985
|
|
Arulammal.K
|
()
|
|
20
|
KALAKADU
|
TN-26-011-008-008/264-A
(Kallikulam)
|
2926011000NRG23250720220865075
|
25/07/2022
|
Nambinatchiyar.M
|
2926011WL042000
|
Nambinatchiyar.M
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nambinatchiyar.M
|
()
|
|
21
|
KALAKADU
|
TN-26-011-008-008/311-A
(Kallikulam)
|
2926011000NRG23250720220865097
|
25/07/2022
|
Lakshmi
|
2926011WL042000
|
Lakshmi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lakshmi
|
()
|
|
22
|
KALAKADU
|
TN-26-011-008-008/323-A
(Kallikulam)
|
2926011000NRG23250720220865103
|
25/07/2022
|
Soranathai
|
2926011WL042000
|
Soranathai
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Soranathai
|
()
|
|
23
|
KALAKADU
|
TN-26-011-008-008/439-A
(Kallikulam)
|
2926011000NRG23250720220865136
|
25/07/2022
|
Vallithai.S
|
2926011WL042000
|
Vallithai.S
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vallithai.S
|
()
|
|
24
|
KALAKADU
|
TN-26-011-008-008/441-A
(Kallikulam)
|
2926011000NRG23250720220865138
|
25/07/2022
|
Subulakshme
|
2926011WL042000
|
Subulakshme
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015745985
|
|
Subulakshme
|
()
|
|
25
|
KALAKADU
|
TN-26-011-008-008/46-A
(Kallikulam)
|
2926011000NRG23250720220865142
|
25/07/2022
|
Parvathi
|
2926011WL042000
|
Parvathi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
04/08/2022
|
|
015745985
|
|
Parvathi
|
()
|
|
26
|
KALAKADU
|
TN-26-011-008-008/569-A
(Kallikulam)
|
2926011000NRG23250720220865166
|
25/07/2022
|
P.Sankarammal
|
2926011WL042000
|
P.Sankarammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015745985
|
|
P.Sankarammal
|
()
|
|
27
|
KALAKADU
|
TN-26-011-008-008/714-A
(Kallikulam)
|
2926011000NRG23250720220865182
|
25/07/2022
|
Mallika
|
2926011WL042000
|
Mallika
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mallika
|
()
|
|
28
|
KALAKADU
|
TN-26-011-008-008/726-A
(Kallikulam)
|
2926011000NRG23250720220865183
|
25/07/2022
|
Jebathai I
|
2926011WL042000
|
Jebathai I
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jebathai I
|
()
|
|
29
|
KALAKADU
|
TN-26-011-008-008/79-A
(Kallikulam)
|
2926011000NRG23250720220865186
|
25/07/2022
|
THIRAVIAM S
|
2926011WL042000
|
THIRAVIAM S
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
THIRAVIAM S
|
()
|
|
30
|
KALAKADU
|
TN-26-011-008-011/744-A
(Kallikulam)
|
2926011000NRG23250720220865202
|
25/07/2022
|
Devi
|
2926011WL042000
|
Devi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015745985
|
|
Devi
|
()
|
|
31
|
KALAKADU
|
TN-26-011-008-011/756-A
(Kallikulam)
|
2926011000NRG23250720220865203
|
25/07/2022
|
Thanga Lakshmi
|
2926011WL042000
|
Thanga Lakshmi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thanga Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29700
|
29700
|
|
|
|
|
|
|
|