|
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-26-011-007-002/848-A
(Padmaneri)
|
2926011000NRG23040620220367984
|
06/06/2022
|
Petchiammal
|
2926011WL016789
|
Petchiammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Petchiammal
|
()
|
|
2
|
KALAKADU
|
TN-26-011-007-002/940-A
(Padmaneri)
|
2926011000NRG23040620220367985
|
06/06/2022
|
Arulselvi
|
2926011WL016789
|
Arulselvi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Arulselvi
|
()
|
|
3
|
KALAKADU
|
TN-26-011-007-002/943-A
(Padmaneri)
|
2926011000NRG23040620220367986
|
06/06/2022
|
Indhumathi
|
2926011WL016789
|
Indhumathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Indhumathi
|
()
|
|
4
|
KALAKADU
|
TN-26-011-007-003/262-B
(Padmaneri)
|
2926011000NRG23040620220367988
|
06/06/2022
|
Pagavathiyammal
|
2926011WL016789
|
Pagavathiyammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pagavathiyammal
|
()
|
|
5
|
KALAKADU
|
TN-26-011-007-003/465-B
(Padmaneri)
|
2926011000NRG23040620220367989
|
06/06/2022
|
Muthulakshmi
|
2926011WL016789
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthulakshmi
|
()
|
|
6
|
KALAKADU
|
TN-26-011-007-003/923-A
(Padmaneri)
|
2926011000NRG23040620220367992
|
06/06/2022
|
Murugammal
|
2926011WL016789
|
Murugammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Murugammal
|
()
|
|
7
|
KALAKADU
|
TN-26-011-007-003/936-A
(Padmaneri)
|
2926011000NRG23040620220367993
|
06/06/2022
|
Muthulakshmi
|
2926011WL016789
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthulakshmi
|
()
|
|
8
|
KALAKADU
|
TN-26-011-007-007/222-A
(Padmaneri)
|
2926011000NRG23040620220368006
|
06/06/2022
|
Vempuammal
|
2926011WL016789
|
Vempuammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vempuammal
|
()
|
|
9
|
KALAKADU
|
TN-26-011-007-007/579-A
(Padmaneri)
|
2926011000NRG23040620220368058
|
06/06/2022
|
Parvathi
|
2926011WL016789
|
Parvathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Parvathi
|
()
|
|
10
|
KALAKADU
|
TN-26-011-007-007/913-A
(Padmaneri)
|
2926011000NRG23040620220368080
|
06/06/2022
|
Bindu
|
2926011WL016789
|
Bindu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Bindu
|
()
|
|
11
|
KALAKADU
|
TN-26-011-007-007/917-A
(Padmaneri)
|
2926011000NRG23040620220368081
|
06/06/2022
|
Thanalakshmi
|
2926011WL016789
|
Thanalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thanalakshmi
|
()
|
|
12
|
KALAKADU
|
TN-26-011-007-007/931-A
(Padmaneri)
|
2926011000NRG23040620220368082
|
06/06/2022
|
Seethalakshmi
|
2926011WL016789
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Seethalakshmi
|
()
|
|
13
|
KALAKADU
|
TN-26-011-007-007/933-A
(Padmaneri)
|
2926011000NRG23040620220368083
|
06/06/2022
|
Meena B
|
2926011WL016789
|
Meena B
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Meena B
|
()
|
|
14
|
KALAKADU
|
TN-26-011-007-007/934-A
(Padmaneri)
|
2926011000NRG23040620220368084
|
06/06/2022
|
J.Ratha
|
2926011WL016789
|
J.Ratha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
J.Ratha
|
()
|
|
15
|
KALAKADU
|
TN-26-011-007-007/935-A
(Padmaneri)
|
2926011000NRG23040620220368085
|
06/06/2022
|
Lakshmi
|
2926011WL016789
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lakshmi
|
()
|
|
16
|
KALAKADU
|
TN-26-011-007-007/941-A
(Padmaneri)
|
2926011000NRG23040620220368086
|
06/06/2022
|
Seethalakshmi
|
2926011WL016789
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Seethalakshmi
|
()
|
|
17
|
KALAKADU
|
TN-26-011-007-007/942-A
(Padmaneri)
|
2926011000NRG23040620220368087
|
06/06/2022
|
Sathya
|
2926011WL016789
|
Sathya
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|