|
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-26-011-002-014/900-A
(Devanallur)
|
2926011000NRG23160420220024346
|
16/04/2022
|
Muthukili.M
|
2926011WL000992
|
Muthukili.M
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520575
|
|
Muthukili.M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-002-002/494-A
(Devanallur)
|
2926011000NRG23160420220024256
|
16/04/2022
|
Saraswathi
|
2926011WL000992
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520575
|
|
Saraswathi
|
()
|
|
3
|
KALAKADU
|
TN-26-011-002-002/790-B
(Devanallur)
|
2926011000NRG23160420220024284
|
16/04/2022
|
D.Suji
|
2926011WL000992
|
D.Suji
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520575
|
|
D.Suji
|
()
|
|
4
|
KALAKADU
|
TN-26-011-002-006/1185-A
(Devanallur)
|
2926011000NRG23160420220024306
|
16/04/2022
|
Srinivasan
|
2926011WL000992
|
Srinivasan
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520575
|
|
Srinivasan
|
()
|
|
5
|
KALAKADU
|
TN-26-011-002-006/1199-A
(Devanallur)
|
2926011000NRG23160420220024307
|
16/04/2022
|
Indhira R
|
2926011WL000992
|
Indhira R
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520575
|
|
Indhira R
|
()
|
|
6
|
KALAKADU
|
TN-26-011-002-006/1236-A
(Devanallur)
|
2926011000NRG23160420220024308
|
16/04/2022
|
L.Rajeshwari
|
2926011WL000992
|
L.Rajeshwari
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520575
|
|
L.Rajeshwari
|
()
|
|
7
|
KALAKADU
|
TN-26-011-002-006/1239-A
(Devanallur)
|
2926011000NRG23160420220024309
|
16/04/2022
|
E.Mariammal
|
2926011WL000992
|
E.Mariammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520575
|
|
E.Mariammal
|
()
|
|
8
|
KALAKADU
|
TN-26-011-002-006/1282-A
(Devanallur)
|
2926011000NRG23160420220024310
|
16/04/2022
|
Lakshmi V
|
2926011WL000992
|
Lakshmi V
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Rejected
|
12/05/2022
|
|
017520575
|
Account closed
|
|
|
|
9
|
KALAKADU
|
TN-26-011-002-006/1293-A
(Devanallur)
|
2926011000NRG23160420220024311
|
16/04/2022
|
Puvaneswari M
|
2926011WL000992
|
Puvaneswari M
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520575
|
|
Puvaneswari M
|
()
|
|
10
|
KALAKADU
|
TN-26-011-002-006/1295-A
(Devanallur)
|
2926011000NRG23160420220024312
|
16/04/2022
|
Prema S
|
2926011WL000992
|
Prema S
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520575
|
|
Prema S
|
()
|
|
11
|
KALAKADU
|
TN-26-011-002-006/1308-A
(Devanallur)
|
2926011000NRG23160420220024313
|
16/04/2022
|
Gomathi
|
2926011WL000992
|
Gomathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520575
|
|
Gomathi
|
()
|
|
12
|
KALAKADU
|
TN-26-011-002-006/1311-A
(Devanallur)
|
2926011000NRG23160420220024314
|
16/04/2022
|
Poomari S
|
2926011WL000992
|
Poomari S
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520575
|
|
Poomari S
|
()
|
|
13
|
KALAKADU
|
TN-26-011-002-006/1327-A
(Devanallur)
|
2926011000NRG23160420220024315
|
16/04/2022
|
Chandira
|
2926011WL000992
|
Chandira
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520575
|
|
Chandira
|
()
|
|
14
|
KALAKADU
|
TN-26-011-002-006/1341-A
(Devanallur)
|
2926011000NRG23160420220024316
|
16/04/2022
|
Pooranam M
|
2926011WL000992
|
Pooranam M
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520575
|
|
Pooranam M
|
()
|
|
15
|
KALAKADU
|
TN-26-011-002-006/1342-A
(Devanallur)
|
2926011000NRG23160420220024317
|
16/04/2022
|
Parvathi
|
2926011WL000992
|
Parvathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520575
|
|
Parvathi
|
()
|
|
16
|
KALAKADU
|
TN-26-011-002-006/853-B
(Devanallur)
|
2926011000NRG23160420220024326
|
16/04/2022
|
S.Latha
|
2926011WL000992
|
S.Latha
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520575
|
|
S.Latha
|
()
|
|
17
|
KALAKADU
|
TN-26-011-002-009/1318-A
(Devanallur)
|
2926011000NRG23160420220024340
|
16/04/2022
|
Priyadharshini I
|
2926011WL000992
|
Priyadharshini I
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520575
|
|
Priyadharshini I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19760
|
19760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20800
|
20800
|
|
|
|
|
|
|
|