|
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)
|
2926011000NRG23150720220766831
|
15/07/2022
|
Indumathi
|
2926011WL037784
|
Indumathi
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734132
|
|
Indumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-002-002/228-A
(Devanallur)
|
2926011000NRG23150720220766760
|
15/07/2022
|
Rajalakshmi M
|
2926011WL037784
|
Rajalakshmi M
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rajalakshmi M
|
()
|
|
3
|
KALAKADU
|
TN-26-011-002-002/235-A
(Devanallur)
|
2926011000NRG23150720220766761
|
15/07/2022
|
Vasantha M
|
2926011WL037784
|
Vasantha M
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vasantha M
|
()
|
|
4
|
KALAKADU
|
TN-26-011-002-002/253-A
(Devanallur)
|
2926011000NRG23150720220766765
|
15/07/2022
|
Amutha M
|
2926011WL037784
|
Amutha M
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734132
|
|
Amutha M
|
()
|
|
5
|
KALAKADU
|
TN-26-011-002-002/423-A
(Devanallur)
|
2926011000NRG23150720220766783
|
15/07/2022
|
Nambi M
|
2926011WL037784
|
Nambi M
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734132
|
|
Nambi M
|
()
|
|
6
|
KALAKADU
|
TN-26-011-002-002/588-A
(Devanallur)
|
2926011000NRG23150720220766800
|
15/07/2022
|
Kombaiah
|
2926011WL037784
|
Kombaiah
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kombaiah
|
()
|
|
7
|
KALAKADU
|
TN-26-011-002-002/723-a
(Devanallur)
|
2926011000NRG23150720220766812
|
15/07/2022
|
Esakkiammal V
|
2926011WL037784
|
Esakkiammal V
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734132
|
|
Esakkiammal V
|
()
|
|
8
|
KALAKADU
|
TN-26-011-002-007/1244-A
(Devanallur)
|
2926011000NRG23150720220766826
|
15/07/2022
|
Duraitchi
|
2926011WL037784
|
Duraitchi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734132
|
|
Duraitchi
|
()
|
|
9
|
KALAKADU
|
TN-26-011-002-007/1255-A
(Devanallur)
|
2926011000NRG23150720220766827
|
15/07/2022
|
Muthumari G
|
2926011WL037784
|
Muthumari G
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734132
|
|
Muthumari G
|
()
|
|
10
|
KALAKADU
|
TN-26-011-002-007/1269-A
(Devanallur)
|
2926011000NRG23150720220766828
|
15/07/2022
|
Muthulakshmi
|
2926011WL037784
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734132
|
|
Muthulakshmi
|
()
|
|
11
|
KALAKADU
|
TN-26-011-002-007/1270-A
(Devanallur)
|
2926011000NRG23150720220766829
|
15/07/2022
|
Muneeswari V
|
2926011WL037784
|
Muneeswari V
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734132
|
|
Muneeswari V
|
()
|
|
12
|
KALAKADU
|
TN-26-011-002-007/1284-A
(Devanallur)
|
2926011000NRG23150720220766830
|
15/07/2022
|
Muthukumari
|
2926011WL037784
|
Muthukumari
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734132
|
|
Muthukumari
|
()
|
|
13
|
KALAKADU
|
TN-26-011-002-007/1372-A
(Devanallur)
|
2926011000NRG23150720220766832
|
15/07/2022
|
Esakkipandi
|
2926011WL037784
|
Esakkipandi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734132
|
|
Esakkipandi
|
()
|
|
14
|
KALAKADU
|
TN-26-011-002-007/983-A
(Devanallur)
|
2926011000NRG23150720220766839
|
15/07/2022
|
M.Sundarammal
|
2926011WL037784
|
M.Sundarammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734132
|
|
M.Sundarammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16900
|
16900
|
|
|
|
|
|
|
|