|
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)
|
2926011000NRG23230920221399278
|
23/09/2022
|
Sundari P
|
2926011WL063701
|
Sundari P
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sundari P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-002-014/900-A
(Devanallur)
|
2926011000NRG23230920221399294
|
23/09/2022
|
Muthukili.M
|
2926011WL063701
|
Muthukili.M
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthukili.M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
3
|
KALAKADU
|
TN-26-011-002-002/335-A
(Devanallur)
|
2926011000NRG23230920221399182
|
23/09/2022
|
Abraham.C
|
2926011WL063701
|
Abraham.C
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307502
|
|
Abraham.C
|
()
|
|
4
|
KALAKADU
|
TN-26-011-002-002/350-A
(Devanallur)
|
2926011000NRG23230920221399185
|
23/09/2022
|
Pandaram
|
2926011WL063701
|
Pandaram
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pandaram
|
()
|
|
5
|
KALAKADU
|
TN-26-011-002-002/494-A
(Devanallur)
|
2926011000NRG23230920221399195
|
23/09/2022
|
Saraswathi
|
2926011WL063701
|
Saraswathi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saraswathi
|
()
|
|
6
|
KALAKADU
|
TN-26-011-002-002/690-A
(Devanallur)
|
2926011000NRG23230920221399216
|
23/09/2022
|
Saraswathi
|
2926011WL063701
|
Saraswathi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saraswathi
|
()
|
|
7
|
KALAKADU
|
TN-26-011-002-006/1185-A
(Devanallur)
|
2926011000NRG23230920221399249
|
23/09/2022
|
Srinivasan
|
2926011WL063701
|
Srinivasan
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307502
|
|
Srinivasan
|
()
|
|
8
|
KALAKADU
|
TN-26-011-002-006/1199-A
(Devanallur)
|
2926011000NRG23230920221399250
|
23/09/2022
|
Indhira R
|
2926011WL063701
|
Indhira R
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307502
|
|
Indhira R
|
()
|
|
9
|
KALAKADU
|
TN-26-011-002-006/1226-A
(Devanallur)
|
2926011000NRG23230920221399251
|
23/09/2022
|
Velammal
|
2926011WL063701
|
Velammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307502
|
|
Velammal
|
()
|
|
10
|
KALAKADU
|
TN-26-011-002-006/1236-A
(Devanallur)
|
2926011000NRG23230920221399252
|
23/09/2022
|
L.Rajeshwari
|
2926011WL063701
|
L.Rajeshwari
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
L.Rajeshwari
|
()
|
|
11
|
KALAKADU
|
TN-26-011-002-006/1239-A
(Devanallur)
|
2926011000NRG23230920221399253
|
23/09/2022
|
E.Mariammal
|
2926011WL063701
|
E.Mariammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307502
|
|
E.Mariammal
|
()
|
|
12
|
KALAKADU
|
TN-26-011-002-006/1282-A
(Devanallur)
|
2926011000NRG23230920221399254
|
23/09/2022
|
Lakshmi
|
2926011WL063701
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmi
|
()
|
|
13
|
KALAKADU
|
TN-26-011-002-006/1293-A
(Devanallur)
|
2926011000NRG23230920221399255
|
23/09/2022
|
Puvaneswari M
|
2926011WL063701
|
Puvaneswari M
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Puvaneswari M
|
()
|
|
14
|
KALAKADU
|
TN-26-011-002-006/1295-A
(Devanallur)
|
2926011000NRG23230920221399256
|
23/09/2022
|
Prema S
|
2926011WL063701
|
Prema S
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307502
|
|
Prema S
|
()
|
|
15
|
KALAKADU
|
TN-26-011-002-006/1311-A
(Devanallur)
|
2926011000NRG23230920221399257
|
23/09/2022
|
Poomari S
|
2926011WL063701
|
Poomari S
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307502
|
|
Poomari S
|
()
|
|
16
|
KALAKADU
|
TN-26-011-002-006/1327-A
(Devanallur)
|
2926011000NRG23230920221399258
|
23/09/2022
|
Chandira
|
2926011WL063701
|
Chandira
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chandira
|
()
|
|
17
|
KALAKADU
|
TN-26-011-002-006/1341-A
(Devanallur)
|
2926011000NRG23230920221399259
|
23/09/2022
|
Pooranam M
|
2926011WL063701
|
Pooranam M
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pooranam M
|
()
|
|
18
|
KALAKADU
|
TN-26-011-002-006/1342-A
(Devanallur)
|
2926011000NRG23230920221399260
|
23/09/2022
|
Parvathi
|
2926011WL063701
|
Parvathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307502
|
|
Parvathi
|
()
|
|
19
|
KALAKADU
|
TN-26-011-002-006/1374-A
(Devanallur)
|
2926011000NRG23230920221399261
|
23/09/2022
|
Nambi Natchiyar
|
2926011WL063701
|
Nambi Natchiyar
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nambi Natchiyar
|
()
|
|
20
|
KALAKADU
|
TN-26-011-002-006/853-B
(Devanallur)
|
2926011000NRG23230920221399268
|
23/09/2022
|
S.Latha
|
2926011WL063701
|
S.Latha
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307502
|
|
S.Latha
|
()
|
|
21
|
KALAKADU
|
TN-26-011-002-009/1318-A
(Devanallur)
|
2926011000NRG23230920221399286
|
23/09/2022
|
Priyadharshini I
|
2926011WL063701
|
Priyadharshini I
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Priyadharshini I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|