|
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)
|
2926011000NRG23280720220874462
|
28/07/2022
|
E.Sokkammal
|
2926011WL042563
|
E.Sokkammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015743139
|
|
E.Sokkammal
|
()
|
|
2
|
KALAKADU
|
TN-26-011-008-004/724-A
(Kallikulam)
|
2926011000NRG23280720220874467
|
28/07/2022
|
Lakshmi
|
2926011WL042563
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743139
|
|
Lakshmi
|
()
|
|
3
|
KALAKADU
|
TN-26-011-008-004/725-A
(Kallikulam)
|
2926011000NRG23280720220874468
|
28/07/2022
|
Pitchammal C
|
2926011WL042563
|
Pitchammal C
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743139
|
|
Pitchammal C
|
()
|
|
4
|
KALAKADU
|
TN-26-011-008-004/730-A
(Kallikulam)
|
2926011000NRG23280720220874469
|
28/07/2022
|
Gomathi R
|
2926011WL042563
|
Gomathi R
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743139
|
|
Gomathi R
|
()
|
|
5
|
KALAKADU
|
TN-26-011-008-004/734-A
(Kallikulam)
|
2926011000NRG23280720220874470
|
28/07/2022
|
Parvathi
|
2926011WL042563
|
Parvathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
Parvathi
|
()
|
|
6
|
KALAKADU
|
TN-26-011-008-004/743-A
(Kallikulam)
|
2926011000NRG23280720220874471
|
28/07/2022
|
Esakkiammal S
|
2926011WL042563
|
Esakkiammal S
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015743139
|
|
Esakkiammal S
|
()
|
|
7
|
KALAKADU
|
TN-26-011-008-004/751-A
(Kallikulam)
|
2926011000NRG23280720220874472
|
28/07/2022
|
Mariammal M
|
2926011WL042563
|
Mariammal M
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743139
|
|
Mariammal M
|
()
|
|
8
|
KALAKADU
|
TN-26-011-008-007/741-A
(Kallikulam)
|
2926011000NRG23280720220874479
|
28/07/2022
|
Rani
|
2926011WL042563
|
Rani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
Rani
|
()
|
|
9
|
KALAKADU
|
TN-26-011-008-007/764-A
(Kallikulam)
|
2926011000NRG23280720220874480
|
28/07/2022
|
Santhi S
|
2926011WL042563
|
Santhi S
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
04/08/2022
|
|
015743139
|
|
Santhi S
|
()
|
|
10
|
KALAKADU
|
TN-26-011-008-008/112-A
(Kallikulam)
|
2926011000NRG23280720220874487
|
28/07/2022
|
Arunachalam N
|
2926011WL042563
|
Arunachalam N
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743139
|
|
Arunachalam N
|
()
|
|
11
|
KALAKADU
|
TN-26-011-008-008/124-A
(Kallikulam)
|
2926011000NRG23280720220874493
|
28/07/2022
|
Ponnusamy A
|
2926011WL042563
|
Ponnusamy A
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015743139
|
|
Ponnusamy A
|
()
|
|
12
|
KALAKADU
|
TN-26-011-008-008/170-A
(Kallikulam)
|
2926011000NRG23280720220874508
|
28/07/2022
|
Muthammal
|
2926011WL042563
|
Muthammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015743139
|
|
Muthammal
|
()
|
|
13
|
KALAKADU
|
TN-26-011-008-008/177-A
(Kallikulam)
|
2926011000NRG23280720220874511
|
28/07/2022
|
Kasimani
|
2926011WL042563
|
Kasimani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743139
|
|
Kasimani
|
()
|
|
14
|
KALAKADU
|
TN-26-011-008-008/237-A
(Kallikulam)
|
2926011000NRG23280720220874533
|
28/07/2022
|
Arulammal.K
|
2926011WL042563
|
Arulammal.K
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743139
|
|
Arulammal.K
|
()
|
|
15
|
KALAKADU
|
TN-26-011-008-008/264-A
(Kallikulam)
|
2926011000NRG23280720220874540
|
28/07/2022
|
Nambinatchiyar.M
|
2926011WL042563
|
Nambinatchiyar.M
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015743139
|
|
Nambinatchiyar.M
|
()
|
|
16
|
KALAKADU
|
TN-26-011-008-008/311-A
(Kallikulam)
|
2926011000NRG23280720220874560
|
28/07/2022
|
Lakshmi
|
2926011WL042563
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015743139
|
|
Lakshmi
|
()
|
|
17
|
KALAKADU
|
TN-26-011-008-008/323-A
(Kallikulam)
|
2926011000NRG23280720220874565
|
28/07/2022
|
Soranathai
|
2926011WL042563
|
Soranathai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743139
|
|
Soranathai
|
()
|
|
18
|
KALAKADU
|
TN-26-011-008-008/439-A
(Kallikulam)
|
2926011000NRG23280720220874598
|
28/07/2022
|
Vallithai.S
|
2926011WL042563
|
Vallithai.S
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
Vallithai.S
|
()
|
|
19
|
KALAKADU
|
TN-26-011-008-008/441-A
(Kallikulam)
|
2926011000NRG23280720220874600
|
28/07/2022
|
Subulakshme
|
2926011WL042563
|
Subulakshme
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743139
|
|
Subulakshme
|
()
|
|
20
|
KALAKADU
|
TN-26-011-008-008/46-A
(Kallikulam)
|
2926011000NRG23280720220874604
|
28/07/2022
|
Parvathi
|
2926011WL042563
|
Parvathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
Parvathi
|
()
|
|
21
|
KALAKADU
|
TN-26-011-008-008/569-A
(Kallikulam)
|
2926011000NRG23280720220874623
|
28/07/2022
|
P.Sankarammal
|
2926011WL042563
|
P.Sankarammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743139
|
|
P.Sankarammal
|
()
|
|
22
|
KALAKADU
|
TN-26-011-008-008/726-A
(Kallikulam)
|
2926011000NRG23280720220874640
|
28/07/2022
|
Jebathai I
|
2926011WL042563
|
Jebathai I
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743139
|
|
Jebathai I
|
()
|
|
23
|
KALAKADU
|
TN-26-011-008-008/79-A
(Kallikulam)
|
2926011000NRG23280720220874643
|
28/07/2022
|
THIRAVIAM S
|
2926011WL042563
|
THIRAVIAM S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743139
|
|
THIRAVIAM S
|
()
|
|
24
|
KALAKADU
|
TN-26-011-008-010/727-A
(Kallikulam)
|
2926011000NRG23280720220874659
|
28/07/2022
|
Pushparani
|
2926011WL042563
|
Pushparani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743139
|
|
Pushparani
|
()
|
|
25
|
KALAKADU
|
TN-26-011-008-011/744-A
(Kallikulam)
|
2926011000NRG23280720220874664
|
28/07/2022
|
Devi
|
2926011WL042563
|
Devi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743139
|
|
Devi
|
()
|
|
26
|
KALAKADU
|
TN-26-011-008-011/756-A
(Kallikulam)
|
2926011000NRG23280720220874665
|
28/07/2022
|
Thanga Lakshmi
|
2926011WL042563
|
Thanga Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743139
|
|
Thanga Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34750
|
34750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34750
|
34750
|
|
|
|
|
|
|
|