|
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-26-011-008-002/499-A
(Kallikulam)
|
2926011000NRG23051120221673342
|
05/11/2022
|
E.Sokkammal
|
2926011WL074274
|
E.Sokkammal
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842249
|
|
E.Sokkammal
|
()
|
|
2
|
KALAKADU
|
TN-26-011-008-004/724-A
(Kallikulam)
|
2926011000NRG23051120221673348
|
05/11/2022
|
Lakshmi
|
2926011WL074274
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
15/11/2022
|
|
015842249
|
|
Lakshmi
|
()
|
|
3
|
KALAKADU
|
TN-26-011-008-004/730-A
(Kallikulam)
|
2926011000NRG23051120221673349
|
05/11/2022
|
Gomathi R
|
2926011WL074274
|
Gomathi R
|
00701
|
IDIB0PLB001
|
510
|
510
|
Processed
|
15/11/2022
|
|
015842249
|
|
Gomathi R
|
()
|
|
4
|
KALAKADU
|
TN-26-011-008-004/735-A
(Kallikulam)
|
2926011000NRG23051120221673350
|
05/11/2022
|
Velammal S
|
2926011WL074274
|
Velammal S
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
15/11/2022
|
|
015842249
|
|
Velammal S
|
()
|
|
5
|
KALAKADU
|
TN-26-011-008-004/751-A
(Kallikulam)
|
2926011000NRG23051120221673351
|
05/11/2022
|
Mariammal M
|
2926011WL074274
|
Mariammal M
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mariammal M
|
()
|
|
6
|
KALAKADU
|
TN-26-011-008-006/733-A
(Kallikulam)
|
2926011000NRG23051120221673363
|
05/11/2022
|
Thavasimani
|
2926011WL074274
|
Thavasimani
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
15/11/2022
|
|
015842249
|
|
Thavasimani
|
()
|
|
7
|
KALAKADU
|
TN-26-011-008-006/759-A
(Kallikulam)
|
2926011000NRG23051120221673364
|
05/11/2022
|
Esakkiammal
|
2926011WL074274
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
15/11/2022
|
|
015842249
|
|
Esakkiammal
|
()
|
|
8
|
KALAKADU
|
TN-26-011-008-007/741-A
(Kallikulam)
|
2926011000NRG23051120221673366
|
05/11/2022
|
Rani
|
2926011WL074274
|
Rani
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rani
|
()
|
|
9
|
KALAKADU
|
TN-26-011-008-008/124-A
(Kallikulam)
|
2926011000NRG23051120221673376
|
05/11/2022
|
Ponnusamy A
|
2926011WL074274
|
Ponnusamy A
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ponnusamy A
|
()
|
|
10
|
KALAKADU
|
TN-26-011-008-008/151-A
(Kallikulam)
|
2926011000NRG23051120221673384
|
05/11/2022
|
Selvaruban
|
2926011WL074274
|
Selvaruban
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
15/11/2022
|
|
015842249
|
|
Selvaruban
|
()
|
|
11
|
KALAKADU
|
TN-26-011-008-008/170-A
(Kallikulam)
|
2926011000NRG23051120221673389
|
05/11/2022
|
Muthammal
|
2926011WL074274
|
Muthammal
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
15/11/2022
|
|
015842249
|
|
Muthammal
|
()
|
|
12
|
KALAKADU
|
TN-26-011-008-008/177-A
(Kallikulam)
|
2926011000NRG23051120221673393
|
05/11/2022
|
Kasimani
|
2926011WL074274
|
Kasimani
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kasimani
|
()
|
|
13
|
KALAKADU
|
TN-26-011-008-008/188-A
(Kallikulam)
|
2926011000NRG23051120221673399
|
05/11/2022
|
Perumal Konar V
|
2926011WL074274
|
Perumal Konar V
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
15/11/2022
|
|
015842249
|
|
Perumal Konar V
|
()
|
|
14
|
KALAKADU
|
TN-26-011-008-008/235-A
(Kallikulam)
|
2926011000NRG23051120221673415
|
05/11/2022
|
Chinnathai.A
|
2926011WL074274
|
Chinnathai.A
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chinnathai.A
|
()
|
|
15
|
KALAKADU
|
TN-26-011-008-008/323-A
(Kallikulam)
|
2926011000NRG23051120221673441
|
05/11/2022
|
Soranathai
|
2926011WL074274
|
Soranathai
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842249
|
|
Soranathai
|
()
|
|
16
|
KALAKADU
|
TN-26-011-008-008/380-A
(Kallikulam)
|
2926011000NRG23051120221673455
|
05/11/2022
|
Selvarani
|
2926011WL074274
|
Selvarani
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
15/11/2022
|
|
015842249
|
|
Selvarani
|
()
|
|
17
|
KALAKADU
|
TN-26-011-008-008/481-A
(Kallikulam)
|
2926011000NRG23051120221673471
|
05/11/2022
|
Nambi
|
2926011WL074274
|
Nambi
|
00701
|
IDIB0PLB001
|
510
|
510
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nambi
|
()
|
|
18
|
KALAKADU
|
TN-26-011-008-008/569-A
(Kallikulam)
|
2926011000NRG23051120221673482
|
05/11/2022
|
P.Sankarammal
|
2926011WL074274
|
P.Sankarammal
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
15/11/2022
|
|
015842249
|
|
P.Sankarammal
|
()
|
|
19
|
KALAKADU
|
TN-26-011-008-008/726-A
(Kallikulam)
|
2926011000NRG23051120221673489
|
05/11/2022
|
Jebathai I
|
2926011WL074274
|
Jebathai I
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jebathai I
|
()
|
|
20
|
KALAKADU
|
TN-26-011-008-008/79-A
(Kallikulam)
|
2926011000NRG23051120221673492
|
05/11/2022
|
THIRAVIAM S
|
2926011WL074274
|
THIRAVIAM S
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
15/11/2022
|
|
015842249
|
|
THIRAVIAM S
|
()
|
|
21
|
KALAKADU
|
TN-26-011-008-011/744-A
(Kallikulam)
|
2926011000NRG23051120221673508
|
05/11/2022
|
Devi
|
2926011WL074274
|
Devi
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
15/11/2022
|
|
015842249
|
|
Devi
|
()
|
|
22
|
KALAKADU
|
TN-26-011-008-011/756-A
(Kallikulam)
|
2926011000NRG23051120221673509
|
05/11/2022
|
Thanga Lakshmi
|
2926011WL074274
|
Thanga Lakshmi
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
15/11/2022
|
|
015842249
|
|
Thanga Lakshmi
|
()
|
|
23
|
KALAKADU
|
TN-26-011-008-011/762-A
(Kallikulam)
|
2926011000NRG23051120221673510
|
05/11/2022
|
Usha
|
2926011WL074274
|
Usha
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
15/11/2022
|
|
015842249
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28305
|
28305
|
|
|
|
|
|
|
|