|
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-26-011-002-007/1350-A
(Devanallur)
|
2926011000NRG23040620220360542
|
04/06/2022
|
Indumathi
|
2926011WL016561
|
Indumathi
|
00176
|
IDIB000K153
|
1620
|
1620
|
Processed
|
14/06/2022
|
|
018936972
|
|
Indumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-002-001/1321-A
(Devanallur)
|
2926011000NRG23040620220360431
|
04/06/2022
|
Muthu
|
2926011WL016561
|
Muthu
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthu
|
()
|
|
3
|
KALAKADU
|
TN-26-011-002-002/1320-A
(Devanallur)
|
2926011000NRG23040620220360437
|
04/06/2022
|
Petchiammal M
|
2926011WL016561
|
Petchiammal M
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018936972
|
|
Petchiammal M
|
()
|
|
4
|
KALAKADU
|
TN-26-011-002-002/17-A
(Devanallur)
|
2926011000NRG23040620220360445
|
04/06/2022
|
T.Petchithai
|
2926011WL016561
|
T.Petchithai
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
T.Petchithai
|
()
|
|
5
|
KALAKADU
|
TN-26-011-002-002/228-A
(Devanallur)
|
2926011000NRG23040620220360454
|
04/06/2022
|
Rajalakshmi M
|
2926011WL016561
|
Rajalakshmi M
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajalakshmi M
|
()
|
|
6
|
KALAKADU
|
TN-26-011-002-002/253-A
(Devanallur)
|
2926011000NRG23040620220360458
|
04/06/2022
|
Amutha M
|
2926011WL016561
|
Amutha M
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018936972
|
|
Amutha M
|
()
|
|
7
|
KALAKADU
|
TN-26-011-002-002/423-A
(Devanallur)
|
2926011000NRG23040620220360483
|
04/06/2022
|
Nambi M
|
2926011WL016561
|
Nambi M
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nambi M
|
()
|
|
8
|
KALAKADU
|
TN-26-011-002-002/46-A
(Devanallur)
|
2926011000NRG23040620220360489
|
04/06/2022
|
Estharrani D
|
2926011WL016561
|
Estharrani D
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Estharrani D
|
()
|
|
9
|
KALAKADU
|
TN-26-011-002-002/573-A
(Devanallur)
|
2926011000NRG23040620220360502
|
04/06/2022
|
V.Pramathal
|
2926011WL016561
|
V.Pramathal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
V.Pramathal
|
()
|
|
10
|
KALAKADU
|
TN-26-011-002-007/1228-A
(Devanallur)
|
2926011000NRG23040620220360536
|
04/06/2022
|
K.Prema
|
2926011WL016561
|
K.Prema
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
13/06/2022
|
|
018936972
|
|
K.Prema
|
()
|
|
11
|
KALAKADU
|
TN-26-011-002-007/1269-A
(Devanallur)
|
2926011000NRG23040620220360537
|
04/06/2022
|
Muthulakshmi
|
2926011WL016561
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthulakshmi
|
()
|
|
12
|
KALAKADU
|
TN-26-011-002-007/1270-A
(Devanallur)
|
2926011000NRG23040620220360538
|
04/06/2022
|
Muneeswari V
|
2926011WL016561
|
Muneeswari V
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muneeswari V
|
()
|
|
13
|
KALAKADU
|
TN-26-011-002-007/1279-A
(Devanallur)
|
2926011000NRG23040620220360539
|
04/06/2022
|
Nambithai K
|
2926011WL016561
|
Nambithai K
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nambithai K
|
()
|
|
14
|
KALAKADU
|
TN-26-011-002-007/1292-A
(Devanallur)
|
2926011000NRG23040620220360540
|
04/06/2022
|
Muthukutty B
|
2926011WL016561
|
Muthukutty B
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthukutty B
|
()
|
|
15
|
KALAKADU
|
TN-26-011-002-007/1302-A
(Devanallur)
|
2926011000NRG23040620220360541
|
04/06/2022
|
Sonia Granapoo R
|
2926011WL016561
|
Sonia Granapoo R
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sonia Granapoo R
|
()
|
|
16
|
KALAKADU
|
TN-26-011-002-007/983-A
(Devanallur)
|
2926011000NRG23040620220360546
|
04/06/2022
|
M.Sundarammal
|
2926011WL016561
|
M.Sundarammal
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018936972
|
|
M.Sundarammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21870
|
21870
|
|
|
|
|
|
|
|