|
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)
|
2926011000NRG23160720220779976
|
18/07/2022
|
Santhi
|
2926011WL038267
|
Santhi
|
00177
|
IOBA0001383
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480860
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-008-002/499-A
(Kallikulam)
|
2926011000NRG23160720220779971
|
18/07/2022
|
E.Sokkammal
|
2926011WL038267
|
E.Sokkammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480860
|
|
E.Sokkammal
|
()
|
|
3
|
KALAKADU
|
TN-26-011-008-004/518-A
(Kallikulam)
|
2926011000NRG23160720220779977
|
18/07/2022
|
Gomathi.N
|
2926011WL038267
|
Gomathi.N
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480860
|
|
Gomathi.N
|
()
|
|
4
|
KALAKADU
|
TN-26-011-008-004/724-A
(Kallikulam)
|
2926011000NRG23160720220779980
|
18/07/2022
|
Lakshmi
|
2926011WL038267
|
Lakshmi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480860
|
|
Lakshmi
|
()
|
|
5
|
KALAKADU
|
TN-26-011-008-004/725-A
(Kallikulam)
|
2926011000NRG23160720220779981
|
18/07/2022
|
Pitchammal C
|
2926011WL038267
|
Pitchammal C
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480860
|
|
Pitchammal C
|
()
|
|
6
|
KALAKADU
|
TN-26-011-008-004/730-A
(Kallikulam)
|
2926011000NRG23160720220779982
|
18/07/2022
|
Gomathi R
|
2926011WL038267
|
Gomathi R
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480860
|
|
Gomathi R
|
()
|
|
7
|
KALAKADU
|
TN-26-011-008-004/735-A
(Kallikulam)
|
2926011000NRG23160720220779983
|
18/07/2022
|
Velammal S
|
2926011WL038267
|
Velammal S
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480860
|
|
Velammal S
|
()
|
|
8
|
KALAKADU
|
TN-26-011-008-004/743-A
(Kallikulam)
|
2926011000NRG23160720220779984
|
18/07/2022
|
Esakkiammal S
|
2926011WL038267
|
Esakkiammal S
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480860
|
|
Esakkiammal S
|
()
|
|
9
|
KALAKADU
|
TN-26-011-008-004/751-A
(Kallikulam)
|
2926011000NRG23160720220779985
|
18/07/2022
|
Mariammal M
|
2926011WL038267
|
Mariammal M
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480860
|
|
Mariammal M
|
()
|
|
10
|
KALAKADU
|
TN-26-011-008-005/639-A
(Kallikulam)
|
2926011000NRG23160720220779988
|
18/07/2022
|
Sundarakani
|
2926011WL038267
|
Sundarakani
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sundarakani
|
()
|
|
11
|
KALAKADU
|
TN-26-011-008-005/748-A
(Kallikulam)
|
2926011000NRG23160720220779994
|
18/07/2022
|
Johnsi Rani
|
2926011WL038267
|
Johnsi Rani
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480860
|
|
Johnsi Rani
|
()
|
|
12
|
KALAKADU
|
TN-26-011-008-006/733-A
(Kallikulam)
|
2926011000NRG23160720220780000
|
18/07/2022
|
Thavasimani
|
2926011WL038267
|
Thavasimani
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480860
|
|
Thavasimani
|
()
|
|
13
|
KALAKADU
|
TN-26-011-008-007/741-A
(Kallikulam)
|
2926011000NRG23160720220780002
|
18/07/2022
|
Rani
|
2926011WL038267
|
Rani
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480860
|
|
Rani
|
()
|
|
14
|
KALAKADU
|
TN-26-011-008-007/764-A
(Kallikulam)
|
2926011000NRG23160720220780003
|
18/07/2022
|
Santhi S
|
2926011WL038267
|
Santhi S
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
25/07/2022
|
|
028480860
|
|
Santhi S
|
()
|
|
15
|
KALAKADU
|
TN-26-011-008-008/112-A
(Kallikulam)
|
2926011000NRG23160720220780010
|
18/07/2022
|
Arunachalam N
|
2926011WL038267
|
Arunachalam N
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
25/07/2022
|
|
028480860
|
|
Arunachalam N
|
()
|
|
16
|
KALAKADU
|
TN-26-011-008-008/124-A
(Kallikulam)
|
2926011000NRG23160720220780016
|
18/07/2022
|
Ponnusamy A
|
2926011WL038267
|
Ponnusamy A
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480860
|
|
Ponnusamy A
|
()
|
|
17
|
KALAKADU
|
TN-26-011-008-008/170-A
(Kallikulam)
|
2926011000NRG23160720220780031
|
18/07/2022
|
Muthammal
|
2926011WL038267
|
Muthammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480860
|
|
Muthammal
|
()
|
|
18
|
KALAKADU
|
TN-26-011-008-008/177-A
(Kallikulam)
|
2926011000NRG23160720220780035
|
18/07/2022
|
Kasimani
|
2926011WL038267
|
Kasimani
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kasimani
|
()
|
|
19
|
KALAKADU
|
TN-26-011-008-008/237-A
(Kallikulam)
|
2926011000NRG23160720220780057
|
18/07/2022
|
Arulammal.K
|
2926011WL038267
|
Arulammal.K
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480860
|
|
Arulammal.K
|
()
|
|
20
|
KALAKADU
|
TN-26-011-008-008/264-A
(Kallikulam)
|
2926011000NRG23160720220780067
|
18/07/2022
|
Nambinatchiyar.M
|
2926011WL038267
|
Nambinatchiyar.M
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
25/07/2022
|
|
028480860
|
|
Nambinatchiyar.M
|
()
|
|
21
|
KALAKADU
|
TN-26-011-008-008/311-A
(Kallikulam)
|
2926011000NRG23160720220780089
|
18/07/2022
|
Lakshmi
|
2926011WL038267
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480860
|
|
Lakshmi
|
()
|
|
22
|
KALAKADU
|
TN-26-011-008-008/323-A
(Kallikulam)
|
2926011000NRG23160720220780095
|
18/07/2022
|
Soranathai
|
2926011WL038267
|
Soranathai
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480860
|
|
Soranathai
|
()
|
|
23
|
KALAKADU
|
TN-26-011-008-008/333-A
(Kallikulam)
|
2926011000NRG23160720220780099
|
18/07/2022
|
Esakkiammal
|
2926011WL038267
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
25/07/2022
|
|
028480860
|
|
Esakkiammal
|
()
|
|
24
|
KALAKADU
|
TN-26-011-008-008/439-A
(Kallikulam)
|
2926011000NRG23160720220780132
|
18/07/2022
|
Vallithai.S
|
2926011WL038267
|
Vallithai.S
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480860
|
|
Vallithai.S
|
()
|
|
25
|
KALAKADU
|
TN-26-011-008-008/441-A
(Kallikulam)
|
2926011000NRG23160720220780134
|
18/07/2022
|
Subulakshme
|
2926011WL038267
|
Subulakshme
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480860
|
|
Subulakshme
|
()
|
|
26
|
KALAKADU
|
TN-26-011-008-008/46-A
(Kallikulam)
|
2926011000NRG23160720220780138
|
18/07/2022
|
Parvathi
|
2926011WL038267
|
Parvathi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480860
|
|
Parvathi
|
()
|
|
27
|
KALAKADU
|
TN-26-011-008-008/569-A
(Kallikulam)
|
2926011000NRG23160720220780161
|
18/07/2022
|
P.Sankarammal
|
2926011WL038267
|
P.Sankarammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480860
|
|
P.Sankarammal
|
()
|
|
28
|
KALAKADU
|
TN-26-011-008-008/714-A
(Kallikulam)
|
2926011000NRG23160720220780178
|
18/07/2022
|
Mallika
|
2926011WL038267
|
Mallika
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480860
|
|
Mallika
|
()
|
|
29
|
KALAKADU
|
TN-26-011-008-008/726-A
(Kallikulam)
|
2926011000NRG23160720220780179
|
18/07/2022
|
Jebathai I
|
2926011WL038267
|
Jebathai I
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480860
|
|
Jebathai I
|
()
|
|
30
|
KALAKADU
|
TN-26-011-008-008/79-A
(Kallikulam)
|
2926011000NRG23160720220780182
|
18/07/2022
|
THIRAVIAM S
|
2926011WL038267
|
THIRAVIAM S
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480860
|
|
THIRAVIAM S
|
()
|
|
31
|
KALAKADU
|
TN-26-011-008-010/727-A
(Kallikulam)
|
2926011000NRG23160720220780198
|
18/07/2022
|
Pushparani
|
2926011WL038267
|
Pushparani
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480860
|
|
Pushparani
|
()
|
|
32
|
KALAKADU
|
TN-26-011-008-011/744-A
(Kallikulam)
|
2926011000NRG23160720220780204
|
18/07/2022
|
Devi
|
2926011WL038267
|
Devi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480860
|
|
Devi
|
()
|
|
33
|
KALAKADU
|
TN-26-011-008-011/756-A
(Kallikulam)
|
2926011000NRG23160720220780205
|
18/07/2022
|
Thanga Lakshmi
|
2926011WL038267
|
Thanga Lakshmi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480860
|
|
Thanga Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30870
|
30870
|
|
|
|
|
|
|
|