|
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)
|
2926011000NRG23060520220109159
|
07/05/2022
|
E.Sokkammal
|
2926011WL004985
|
E.Sokkammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
E.Sokkammal
|
()
|
|
2
|
KALAKADU
|
TN-26-011-008-004/725-A
(Kallikulam)
|
2926011000NRG23060520220109166
|
07/05/2022
|
Pitchammal C
|
2926011WL004985
|
Pitchammal C
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pitchammal C
|
()
|
|
3
|
KALAKADU
|
TN-26-011-008-004/730-A
(Kallikulam)
|
2926011000NRG23060520220109167
|
07/05/2022
|
Gomathi R
|
2926011WL004985
|
Gomathi R
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388846
|
|
Gomathi R
|
()
|
|
4
|
KALAKADU
|
TN-26-011-008-004/735-A
(Kallikulam)
|
2926011000NRG23060520220109168
|
07/05/2022
|
Velammal S
|
2926011WL004985
|
Velammal S
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
Velammal S
|
()
|
|
5
|
KALAKADU
|
TN-26-011-008-004/751-A
(Kallikulam)
|
2926011000NRG23060520220109169
|
07/05/2022
|
Mariammal M
|
2926011WL004985
|
Mariammal M
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mariammal M
|
()
|
|
6
|
KALAKADU
|
TN-26-011-008-004/758-A
(Kallikulam)
|
2926011000NRG23060520220109170
|
07/05/2022
|
Sudalaivadivoo E
|
2926011WL004985
|
Sudalaivadivoo E
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sudalaivadivoo E
|
()
|
|
7
|
KALAKADU
|
TN-26-011-008-005/639-A
(Kallikulam)
|
2926011000NRG23060520220109174
|
07/05/2022
|
Sundarakani
|
2926011WL004985
|
Sundarakani
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sundarakani
|
()
|
|
8
|
KALAKADU
|
TN-26-011-008-006/733-A
(Kallikulam)
|
2926011000NRG23060520220109184
|
07/05/2022
|
Thavasimani
|
2926011WL004985
|
Thavasimani
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388846
|
|
Thavasimani
|
()
|
|
9
|
KALAKADU
|
TN-26-011-008-007/764-A
(Kallikulam)
|
2926011000NRG23060520220109185
|
07/05/2022
|
Santhi S
|
2926011WL004985
|
Santhi S
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388846
|
|
Santhi S
|
()
|
|
10
|
KALAKADU
|
TN-26-011-008-008/100-A
(Kallikulam)
|
2926011000NRG23060520220109186
|
07/05/2022
|
Durkadevi R
|
2926011WL004985
|
Durkadevi R
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
Durkadevi R
|
()
|
|
11
|
KALAKADU
|
TN-26-011-008-008/124-A
(Kallikulam)
|
2926011000NRG23060520220109195
|
07/05/2022
|
Ponnusamy A
|
2926011WL004985
|
Ponnusamy A
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ponnusamy A
|
()
|
|
12
|
KALAKADU
|
TN-26-011-008-008/151-A
(Kallikulam)
|
2926011000NRG23060520220109203
|
07/05/2022
|
Selvaruban
|
2926011WL004985
|
Selvaruban
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388846
|
|
Selvaruban
|
()
|
|
13
|
KALAKADU
|
TN-26-011-008-008/170-A
(Kallikulam)
|
2926011000NRG23060520220109210
|
07/05/2022
|
Muthammal
|
2926011WL004985
|
Muthammal
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muthammal
|
()
|
|
14
|
KALAKADU
|
TN-26-011-008-008/177-A
(Kallikulam)
|
2926011000NRG23060520220109214
|
07/05/2022
|
Kasimani
|
2926011WL004985
|
Kasimani
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kasimani
|
()
|
|
15
|
KALAKADU
|
TN-26-011-008-008/235-A
(Kallikulam)
|
2926011000NRG23060520220109234
|
07/05/2022
|
Chinnathai.A
|
2926011WL004985
|
Chinnathai.A
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chinnathai.A
|
()
|
|
16
|
KALAKADU
|
TN-26-011-008-008/237-A
(Kallikulam)
|
2926011000NRG23060520220109236
|
07/05/2022
|
Arulammal.K
|
2926011WL004985
|
Arulammal.K
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388846
|
|
Arulammal.K
|
()
|
|
17
|
KALAKADU
|
TN-26-011-008-008/264-A
(Kallikulam)
|
2926011000NRG23060520220109245
|
07/05/2022
|
Nambinatchiyar.M
|
2926011WL004985
|
Nambinatchiyar.M
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
Nambinatchiyar.M
|
()
|
|
18
|
KALAKADU
|
TN-26-011-008-008/311-A
(Kallikulam)
|
2926011000NRG23060520220109263
|
07/05/2022
|
Lakshmi
|
2926011WL004985
|
Lakshmi
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388846
|
|
Lakshmi
|
()
|
|
19
|
KALAKADU
|
TN-26-011-008-008/323-A
(Kallikulam)
|
2926011000NRG23060520220109267
|
07/05/2022
|
Soranathai
|
2926011WL004985
|
Soranathai
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388846
|
|
Soranathai
|
()
|
|
20
|
KALAKADU
|
TN-26-011-008-008/333-A
(Kallikulam)
|
2926011000NRG23060520220109272
|
07/05/2022
|
Esakkiammal
|
2926011WL004985
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388846
|
|
Esakkiammal
|
()
|
|
21
|
KALAKADU
|
TN-26-011-008-008/380-A
(Kallikulam)
|
2926011000NRG23060520220109286
|
07/05/2022
|
Selvarani
|
2926011WL004985
|
Selvarani
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388846
|
|
Selvarani
|
()
|
|
22
|
KALAKADU
|
TN-26-011-008-008/439-A
(Kallikulam)
|
2926011000NRG23060520220109301
|
07/05/2022
|
Vallithai.S
|
2926011WL004985
|
Vallithai.S
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vallithai.S
|
()
|
|
23
|
KALAKADU
|
TN-26-011-008-008/441-A
(Kallikulam)
|
2926011000NRG23060520220109303
|
07/05/2022
|
Subulakshme
|
2926011WL004985
|
Subulakshme
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
Subulakshme
|
()
|
|
24
|
KALAKADU
|
TN-26-011-008-008/79-A
(Kallikulam)
|
2926011000NRG23060520220109337
|
07/05/2022
|
THIRAVIAM S
|
2926011WL004985
|
THIRAVIAM S
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
THIRAVIAM S
|
()
|
|
25
|
KALAKADU
|
TN-26-011-008-011/744-A
(Kallikulam)
|
2926011000NRG23060520220109342
|
07/05/2022
|
Devi
|
2926011WL004985
|
Devi
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388846
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21423
|
21423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21423
|
21423
|
|
|
|
|
|
|
|