|
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-26-011-007-002/741-A
(Padmaneri)
|
2926011000NRG23221020221613088
|
22/10/2022
|
Sivasankari
|
2926011WL071478
|
Sivasankari
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sivasankari
|
()
|
|
2
|
KALAKADU
|
TN-26-011-007-002/817-A
(Padmaneri)
|
2926011000NRG23221020221613092
|
22/10/2022
|
Esakkiammal
|
2926011WL071478
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731502
|
|
Esakkiammal
|
()
|
|
3
|
KALAKADU
|
TN-26-011-007-002/848-A
(Padmaneri)
|
2926011000NRG23221020221613096
|
22/10/2022
|
Petchiammal
|
2926011WL071478
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
Petchiammal
|
()
|
|
4
|
KALAKADU
|
TN-26-011-007-002/940-A
(Padmaneri)
|
2926011000NRG23221020221613097
|
22/10/2022
|
Arulselvi
|
2926011WL071478
|
Arulselvi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731502
|
|
Arulselvi
|
()
|
|
5
|
KALAKADU
|
TN-26-011-007-002/943-A
(Padmaneri)
|
2926011000NRG23221020221613098
|
22/10/2022
|
Indhumathi
|
2926011WL071478
|
Indhumathi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731502
|
|
Indhumathi
|
()
|
|
6
|
KALAKADU
|
TN-26-011-007-003/620-B
(Padmaneri)
|
2926011000NRG23221020221613100
|
22/10/2022
|
Mariyammal
|
2926011WL071478
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mariyammal
|
()
|
|
7
|
KALAKADU
|
TN-26-011-007-003/911-A
(Padmaneri)
|
2926011000NRG23221020221613108
|
22/10/2022
|
M.Gomathi
|
2926011WL071478
|
M.Gomathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731502
|
|
M.Gomathi
|
()
|
|
8
|
KALAKADU
|
TN-26-011-007-003/920-A
(Padmaneri)
|
2926011000NRG23221020221613110
|
22/10/2022
|
Parameshwari
|
2926011WL071478
|
Parameshwari
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731502
|
|
Parameshwari
|
()
|
|
9
|
KALAKADU
|
TN-26-011-007-003/923-A
(Padmaneri)
|
2926011000NRG23221020221613111
|
22/10/2022
|
Murugammal
|
2926011WL071478
|
Murugammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
Murugammal
|
()
|
|
10
|
KALAKADU
|
TN-26-011-007-003/936-A
(Padmaneri)
|
2926011000NRG23221020221613112
|
22/10/2022
|
Muthulakshmi
|
2926011WL071478
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muthulakshmi
|
()
|
|
11
|
KALAKADU
|
TN-26-011-007-007/222-A
(Padmaneri)
|
2926011000NRG23221020221613118
|
22/10/2022
|
Vempuammal
|
2926011WL071478
|
Vempuammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vempuammal
|
()
|
|
12
|
KALAKADU
|
TN-26-011-007-007/492-A
(Padmaneri)
|
2926011000NRG23221020221613151
|
22/10/2022
|
Chitra Alais Barvati
|
2926011WL071478
|
Chitra Alais Barvati
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chitra Alais Barvati
|
()
|
|
13
|
KALAKADU
|
TN-26-011-007-007/579-A
(Padmaneri)
|
2926011000NRG23221020221613172
|
22/10/2022
|
Parvathi
|
2926011WL071478
|
Parvathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731502
|
|
Parvathi
|
()
|
|
14
|
KALAKADU
|
TN-26-011-007-007/609-A
(Padmaneri)
|
2926011000NRG23221020221613180
|
22/10/2022
|
Ramalakshmi S
|
2926011WL071478
|
Ramalakshmi S
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ramalakshmi S
|
()
|
|
15
|
KALAKADU
|
TN-26-011-007-007/917-A
(Padmaneri)
|
2926011000NRG23221020221613189
|
22/10/2022
|
Thanalakshmi
|
2926011WL071478
|
Thanalakshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
Thanalakshmi
|
()
|
|
16
|
KALAKADU
|
TN-26-011-007-007/926-A
(Padmaneri)
|
2926011000NRG23221020221613190
|
22/10/2022
|
Muniya Selvi
|
2926011WL071478
|
Muniya Selvi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muniya Selvi
|
()
|
|
17
|
KALAKADU
|
TN-26-011-007-007/931-A
(Padmaneri)
|
2926011000NRG23221020221613191
|
22/10/2022
|
Seethalakshmi
|
2926011WL071478
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731502
|
|
Seethalakshmi
|
()
|
|
18
|
KALAKADU
|
TN-26-011-007-007/933-A
(Padmaneri)
|
2926011000NRG23221020221613192
|
22/10/2022
|
Meena B
|
2926011WL071478
|
Meena B
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731502
|
|
Meena B
|
()
|
|
19
|
KALAKADU
|
TN-26-011-007-007/934-A
(Padmaneri)
|
2926011000NRG23221020221613193
|
22/10/2022
|
J.Ratha
|
2926011WL071478
|
J.Ratha
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731502
|
|
J.Ratha
|
()
|
|
20
|
KALAKADU
|
TN-26-011-007-007/941-A
(Padmaneri)
|
2926011000NRG23221020221613194
|
22/10/2022
|
Seethalakshmi
|
2926011WL071478
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731502
|
|
Seethalakshmi
|
()
|
|
21
|
KALAKADU
|
TN-26-011-007-007/942-A
(Padmaneri)
|
2926011000NRG23221020221613195
|
22/10/2022
|
Sathya
|
2926011WL071478
|
Sathya
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24440
|
24440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24440
|
24440
|
|
|
|
|
|
|
|