|
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-26-011-002-006/906-A
(Devanallur)
|
2926011000NRG23051120221678706
|
07/11/2022
|
Sundari P
|
2926011WL074418
|
Sundari P
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sundari P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-002-014/900-A
(Devanallur)
|
2926011000NRG23051120221678725
|
07/11/2022
|
Muthukili.M
|
2926011WL074418
|
Muthukili.M
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
Muthukili.M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
KALAKADU
|
TN-26-011-002-002/495-A
(Devanallur)
|
2926011000NRG23051120221678612
|
07/11/2022
|
Nambi E
|
2926011WL074418
|
Nambi E
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nambi E
|
()
|
|
4
|
KALAKADU
|
TN-26-011-002-002/690-A
(Devanallur)
|
2926011000NRG23051120221678633
|
07/11/2022
|
Saraswathi
|
2926011WL074418
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842249
|
|
Saraswathi
|
()
|
|
5
|
KALAKADU
|
TN-26-011-002-006/1185-A
(Devanallur)
|
2926011000NRG23051120221678672
|
07/11/2022
|
Srinivasan
|
2926011WL074418
|
Srinivasan
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
Srinivasan
|
()
|
|
6
|
KALAKADU
|
TN-26-011-002-006/1199-A
(Devanallur)
|
2926011000NRG23051120221678673
|
07/11/2022
|
Indhira R
|
2926011WL074418
|
Indhira R
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842249
|
|
Indhira R
|
()
|
|
7
|
KALAKADU
|
TN-26-011-002-006/1236-A
(Devanallur)
|
2926011000NRG23051120221678674
|
07/11/2022
|
L.Rajeshwari
|
2926011WL074418
|
L.Rajeshwari
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842249
|
|
L.Rajeshwari
|
()
|
|
8
|
KALAKADU
|
TN-26-011-002-006/1247-A
(Devanallur)
|
2926011000NRG23051120221678675
|
07/11/2022
|
Subbulakshmi
|
2926011WL074418
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
Subbulakshmi
|
()
|
|
9
|
KALAKADU
|
TN-26-011-002-006/1282-A
(Devanallur)
|
2926011000NRG23051120221678676
|
07/11/2022
|
Lakshmi
|
2926011WL074418
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
Lakshmi
|
()
|
|
10
|
KALAKADU
|
TN-26-011-002-006/1293-A
(Devanallur)
|
2926011000NRG23051120221678677
|
07/11/2022
|
Puvaneswari M
|
2926011WL074418
|
Puvaneswari M
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
Puvaneswari M
|
()
|
|
11
|
KALAKADU
|
TN-26-011-002-006/1295-A
(Devanallur)
|
2926011000NRG23051120221678678
|
07/11/2022
|
Prema S
|
2926011WL074418
|
Prema S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
Prema S
|
()
|
|
12
|
KALAKADU
|
TN-26-011-002-006/1308-A
(Devanallur)
|
2926011000NRG23051120221678679
|
07/11/2022
|
Gomathi
|
2926011WL074418
|
Gomathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842249
|
|
Gomathi
|
()
|
|
13
|
KALAKADU
|
TN-26-011-002-006/1311-A
(Devanallur)
|
2926011000NRG23051120221678680
|
07/11/2022
|
Poomari S
|
2926011WL074418
|
Poomari S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
Poomari S
|
()
|
|
14
|
KALAKADU
|
TN-26-011-002-006/1327-A
(Devanallur)
|
2926011000NRG23051120221678681
|
07/11/2022
|
Chandira
|
2926011WL074418
|
Chandira
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chandira
|
()
|
|
15
|
KALAKADU
|
TN-26-011-002-006/1341-A
(Devanallur)
|
2926011000NRG23051120221678682
|
07/11/2022
|
Pooranam M
|
2926011WL074418
|
Pooranam M
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pooranam M
|
()
|
|
16
|
KALAKADU
|
TN-26-011-002-006/1342-A
(Devanallur)
|
2926011000NRG23051120221678683
|
07/11/2022
|
Parvathi
|
2926011WL074418
|
Parvathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Parvathi
|
()
|
|
17
|
KALAKADU
|
TN-26-011-002-006/1374-A
(Devanallur)
|
2926011000NRG23051120221678684
|
07/11/2022
|
Nambi Natchiyar
|
2926011WL074418
|
Nambi Natchiyar
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nambi Natchiyar
|
()
|
|
18
|
KALAKADU
|
TN-26-011-002-009/1318-A
(Devanallur)
|
2926011000NRG23051120221678715
|
07/11/2022
|
Priyadharshini I
|
2926011WL074418
|
Priyadharshini I
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842249
|
|
Priyadharshini I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21750
|
21750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24750
|
24750
|
|
|
|
|
|
|
|