|
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-26-011-002-002/228-A
(Devanallur)
|
2926011000NRG23130820221071705
|
16/08/2022
|
Rajalakshmi M
|
2926011WL051374
|
Rajalakshmi M
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajalakshmi M
|
()
|
|
2
|
KALAKADU
|
TN-26-011-002-002/235-A
(Devanallur)
|
2926011000NRG23130820221071706
|
16/08/2022
|
Vasantha M
|
2926011WL051374
|
Vasantha M
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vasantha M
|
()
|
|
3
|
KALAKADU
|
TN-26-011-002-002/291-A
(Devanallur)
|
2926011000NRG23130820221071716
|
16/08/2022
|
Sundari M
|
2926011WL051374
|
Sundari M
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sundari M
|
()
|
|
4
|
KALAKADU
|
TN-26-011-002-002/423-A
(Devanallur)
|
2926011000NRG23130820221071724
|
16/08/2022
|
Nambi M
|
2926011WL051374
|
Nambi M
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nambi M
|
()
|
|
5
|
KALAKADU
|
TN-26-011-002-002/588-A
(Devanallur)
|
2926011000NRG23130820221071740
|
16/08/2022
|
Kombaiah
|
2926011WL051374
|
Kombaiah
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kombaiah
|
()
|
|
6
|
KALAKADU
|
TN-26-011-002-002/626-B
(Devanallur)
|
2926011000NRG23130820221071746
|
16/08/2022
|
Muppidathi
|
2926011WL051374
|
Muppidathi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muppidathi
|
()
|
|
7
|
KALAKADU
|
TN-26-011-002-002/723-a
(Devanallur)
|
2926011000NRG23130820221071749
|
16/08/2022
|
Esakkiammal V
|
2926011WL051374
|
Esakkiammal V
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156717
|
|
Esakkiammal V
|
()
|
|
8
|
KALAKADU
|
TN-26-011-002-007/1255-A
(Devanallur)
|
2926011000NRG23130820221071757
|
16/08/2022
|
Muthumari G
|
2926011WL051374
|
Muthumari G
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthumari G
|
()
|
|
9
|
KALAKADU
|
TN-26-011-002-007/1263-A
(Devanallur)
|
2926011000NRG23130820221071758
|
16/08/2022
|
Gomathi
|
2926011WL051374
|
Gomathi
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gomathi
|
()
|
|
10
|
KALAKADU
|
TN-26-011-002-007/1269-A
(Devanallur)
|
2926011000NRG23130820221071759
|
16/08/2022
|
Muthulakshmi
|
2926011WL051374
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthulakshmi
|
()
|
|
11
|
KALAKADU
|
TN-26-011-002-007/1270-A
(Devanallur)
|
2926011000NRG23130820221071760
|
16/08/2022
|
Muneeswari V
|
2926011WL051374
|
Muneeswari V
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muneeswari V
|
()
|
|
12
|
KALAKADU
|
TN-26-011-002-007/1372-A
(Devanallur)
|
2926011000NRG23130820221071761
|
16/08/2022
|
Esakkipandi
|
2926011WL051374
|
Esakkipandi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156717
|
|
Esakkipandi
|
()
|
|
13
|
KALAKADU
|
TN-26-011-002-007/983-A
(Devanallur)
|
2926011000NRG23130820221071769
|
16/08/2022
|
M.Sundarammal
|
2926011WL051374
|
M.Sundarammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156717
|
|
M.Sundarammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16040
|
16040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16040
|
16040
|
|
|
|
|
|
|
|