|
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-26-011-007-002/817-A
(Padmaneri)
|
2926011000NRG23240920221418814
|
24/09/2022
|
Esakkiammal
|
2926011WL064370
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Esakkiammal
|
()
|
|
2
|
KALAKADU
|
TN-26-011-007-002/848-A
(Padmaneri)
|
2926011000NRG23240920221418818
|
24/09/2022
|
Petchiammal
|
2926011WL064370
|
Petchiammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Petchiammal
|
()
|
|
3
|
KALAKADU
|
TN-26-011-007-002/940-A
(Padmaneri)
|
2926011000NRG23240920221418819
|
24/09/2022
|
Arulselvi
|
2926011WL064370
|
Arulselvi
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Arulselvi
|
()
|
|
4
|
KALAKADU
|
TN-26-011-007-002/943-A
(Padmaneri)
|
2926011000NRG23240920221418820
|
24/09/2022
|
Indhumathi
|
2926011WL064370
|
Indhumathi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Indhumathi
|
()
|
|
5
|
KALAKADU
|
TN-26-011-007-003/465-B
(Padmaneri)
|
2926011000NRG23240920221418821
|
24/09/2022
|
Muthulakshmi
|
2926011WL064370
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Muthulakshmi
|
()
|
|
6
|
KALAKADU
|
TN-26-011-007-003/620-B
(Padmaneri)
|
2926011000NRG23240920221418822
|
24/09/2022
|
Mariyammal
|
2926011WL064370
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mariyammal
|
()
|
|
7
|
KALAKADU
|
TN-26-011-007-003/906-A
(Padmaneri)
|
2926011000NRG23240920221418827
|
24/09/2022
|
Esakkiammal
|
2926011WL064370
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Esakkiammal
|
()
|
|
8
|
KALAKADU
|
TN-26-011-007-003/911-A
(Padmaneri)
|
2926011000NRG23240920221418830
|
24/09/2022
|
M.Gomathi
|
2926011WL064370
|
M.Gomathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
M.Gomathi
|
()
|
|
9
|
KALAKADU
|
TN-26-011-007-003/920-A
(Padmaneri)
|
2926011000NRG23240920221418832
|
24/09/2022
|
Parameshwari
|
2926011WL064370
|
Parameshwari
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Parameshwari
|
()
|
|
10
|
KALAKADU
|
TN-26-011-007-003/923-A
(Padmaneri)
|
2926011000NRG23240920221418833
|
24/09/2022
|
Murugammal
|
2926011WL064370
|
Murugammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Murugammal
|
()
|
|
11
|
KALAKADU
|
TN-26-011-007-007/222-A
(Padmaneri)
|
2926011000NRG23240920221418837
|
24/09/2022
|
Vempuammal
|
2926011WL064370
|
Vempuammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vempuammal
|
()
|
|
12
|
KALAKADU
|
TN-26-011-007-007/492-A
(Padmaneri)
|
2926011000NRG23240920221418869
|
24/09/2022
|
Chitra Alais Barvati
|
2926011WL064370
|
Chitra Alais Barvati
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chitra Alais Barvati
|
()
|
|
13
|
KALAKADU
|
TN-26-011-007-007/579-A
(Padmaneri)
|
2926011000NRG23240920221418888
|
24/09/2022
|
Parvathi
|
2926011WL064370
|
Parvathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Parvathi
|
()
|
|
14
|
KALAKADU
|
TN-26-011-007-007/609-A
(Padmaneri)
|
2926011000NRG23240920221418897
|
24/09/2022
|
Ramalakshmi S
|
2926011WL064370
|
Ramalakshmi S
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ramalakshmi S
|
()
|
|
15
|
KALAKADU
|
TN-26-011-007-007/70-A
(Padmaneri)
|
2926011000NRG23240920221418902
|
24/09/2022
|
E.Mookkammal
|
2926011WL064370
|
E.Mookkammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
E.Mookkammal
|
()
|
|
16
|
KALAKADU
|
TN-26-011-007-007/917-A
(Padmaneri)
|
2926011000NRG23240920221418911
|
24/09/2022
|
Thanalakshmi
|
2926011WL064370
|
Thanalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Thanalakshmi
|
()
|
|
17
|
KALAKADU
|
TN-26-011-007-007/926-A
(Padmaneri)
|
2926011000NRG23240920221418912
|
24/09/2022
|
Muniya Selvi
|
2926011WL064370
|
Muniya Selvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Muniya Selvi
|
()
|
|
18
|
KALAKADU
|
TN-26-011-007-007/931-A
(Padmaneri)
|
2926011000NRG23240920221418913
|
24/09/2022
|
Seethalakshmi
|
2926011WL064370
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Seethalakshmi
|
()
|
|
19
|
KALAKADU
|
TN-26-011-007-007/933-A
(Padmaneri)
|
2926011000NRG23240920221418914
|
24/09/2022
|
Meena B
|
2926011WL064370
|
Meena B
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Meena B
|
()
|
|
20
|
KALAKADU
|
TN-26-011-007-007/934-A
(Padmaneri)
|
2926011000NRG23240920221418915
|
24/09/2022
|
J.Ratha
|
2926011WL064370
|
J.Ratha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
J.Ratha
|
()
|
|
21
|
KALAKADU
|
TN-26-011-007-007/941-A
(Padmaneri)
|
2926011000NRG23240920221418916
|
24/09/2022
|
Seethalakshmi
|
2926011WL064370
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Seethalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23750
|
23750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23750
|
23750
|
|
|
|
|
|
|
|