|
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-26-011-007-002/205-A
(Padmaneri)
|
2926011000NRG23110520220146980
|
11/05/2022
|
Ambika S
|
2926011WL006808
|
Ambika S
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ambika S
|
()
|
|
2
|
KALAKADU
|
TN-26-011-007-002/741-A
(Padmaneri)
|
2926011000NRG23110520220146983
|
11/05/2022
|
Sivasankari
|
2926011WL006808
|
Sivasankari
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sivasankari
|
()
|
|
3
|
KALAKADU
|
TN-26-011-007-002/848-A
(Padmaneri)
|
2926011000NRG23110520220146990
|
11/05/2022
|
Petchiammal
|
2926011WL006808
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Petchiammal
|
()
|
|
4
|
KALAKADU
|
TN-26-011-007-002/943-A
(Padmaneri)
|
2926011000NRG23110520220146991
|
11/05/2022
|
Indhumathi
|
2926011WL006808
|
Indhumathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Indhumathi
|
()
|
|
5
|
KALAKADU
|
TN-26-011-007-002/949-A
(Padmaneri)
|
2926011000NRG23110520220146992
|
11/05/2022
|
G Suganya
|
2926011WL006808
|
G Suganya
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
G Suganya
|
()
|
|
6
|
KALAKADU
|
TN-26-011-007-003/465-B
(Padmaneri)
|
2926011000NRG23110520220146995
|
11/05/2022
|
Muthulakshmi
|
2926011WL006808
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthulakshmi
|
()
|
|
7
|
KALAKADU
|
TN-26-011-007-003/620-B
(Padmaneri)
|
2926011000NRG23110520220146997
|
11/05/2022
|
Mariyammal
|
2926011WL006808
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mariyammal
|
()
|
|
8
|
KALAKADU
|
TN-26-011-007-003/906-A
(Padmaneri)
|
2926011000NRG23110520220147004
|
11/05/2022
|
Esakkiammal
|
2926011WL006808
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Esakkiammal
|
()
|
|
9
|
KALAKADU
|
TN-26-011-007-003/911-A
(Padmaneri)
|
2926011000NRG23110520220147007
|
11/05/2022
|
M.Gomathi
|
2926011WL006808
|
M.Gomathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
M.Gomathi
|
()
|
|
10
|
KALAKADU
|
TN-26-011-007-003/920-A
(Padmaneri)
|
2926011000NRG23110520220147009
|
11/05/2022
|
Parameshwari
|
2926011WL006808
|
Parameshwari
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Parameshwari
|
()
|
|
11
|
KALAKADU
|
TN-26-011-007-003/923-A
(Padmaneri)
|
2926011000NRG23110520220147010
|
11/05/2022
|
Murugammal
|
2926011WL006808
|
Murugammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Murugammal
|
()
|
|
12
|
KALAKADU
|
TN-26-011-007-003/929-A
(Padmaneri)
|
2926011000NRG23110520220147011
|
11/05/2022
|
Esakkiammal
|
2926011WL006808
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Esakkiammal
|
()
|
|
13
|
KALAKADU
|
TN-26-011-007-007/186-A
(Padmaneri)
|
2926011000NRG23110520220147017
|
11/05/2022
|
VALLI AMMAL
|
2926011WL006808
|
VALLI AMMAL
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
VALLI AMMAL
|
()
|
|
14
|
KALAKADU
|
TN-26-011-007-007/241-A
(Padmaneri)
|
2926011000NRG23110520220147024
|
11/05/2022
|
Kavitha K
|
2926011WL006808
|
Kavitha K
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kavitha K
|
()
|
|
15
|
KALAKADU
|
TN-26-011-007-007/255-A
(Padmaneri)
|
2926011000NRG23110520220147028
|
11/05/2022
|
Muthulakshmi
|
2926011WL006808
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthulakshmi
|
()
|
|
16
|
KALAKADU
|
TN-26-011-007-007/445-A
(Padmaneri)
|
2926011000NRG23110520220147062
|
11/05/2022
|
Sangarammal
|
2926011WL006808
|
Sangarammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sangarammal
|
()
|
|
17
|
KALAKADU
|
TN-26-011-007-007/492-A
(Padmaneri)
|
2926011000NRG23110520220147082
|
11/05/2022
|
Chitra Alais Barvati
|
2926011WL006808
|
Chitra Alais Barvati
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chitra Alais Barvati
|
()
|
|
18
|
KALAKADU
|
TN-26-011-007-007/533-A
(Padmaneri)
|
2926011000NRG23110520220147096
|
11/05/2022
|
Lakshmi C
|
2926011WL006808
|
Lakshmi C
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi C
|
()
|
|
19
|
KALAKADU
|
TN-26-011-007-007/544-A
(Padmaneri)
|
2926011000NRG23110520220147098
|
11/05/2022
|
Esakkiammal.M
|
2926011WL006808
|
Esakkiammal.M
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388859
|
|
Esakkiammal.M
|
()
|
|
20
|
KALAKADU
|
TN-26-011-007-007/579-A
(Padmaneri)
|
2926011000NRG23110520220147107
|
11/05/2022
|
Parvathi
|
2926011WL006808
|
Parvathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Parvathi
|
()
|
|
21
|
KALAKADU
|
TN-26-011-007-007/609-A
(Padmaneri)
|
2926011000NRG23110520220147117
|
11/05/2022
|
Ramalakshmi S
|
2926011WL006808
|
Ramalakshmi S
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramalakshmi S
|
()
|
|
22
|
KALAKADU
|
TN-26-011-007-007/70-A
(Padmaneri)
|
2926011000NRG23110520220147123
|
11/05/2022
|
E.Mookkammal
|
2926011WL006808
|
E.Mookkammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
E.Mookkammal
|
()
|
|
23
|
KALAKADU
|
TN-26-011-007-007/913-A
(Padmaneri)
|
2926011000NRG23110520220147134
|
11/05/2022
|
Bindu
|
2926011WL006808
|
Bindu
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bindu
|
()
|
|
24
|
KALAKADU
|
TN-26-011-007-007/917-A
(Padmaneri)
|
2926011000NRG23110520220147135
|
11/05/2022
|
Thanalakshmi
|
2926011WL006808
|
Thanalakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thanalakshmi
|
()
|
|
25
|
KALAKADU
|
TN-26-011-007-007/931-A
(Padmaneri)
|
2926011000NRG23110520220147136
|
11/05/2022
|
Seethalakshmi
|
2926011WL006808
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Seethalakshmi
|
()
|
|
26
|
KALAKADU
|
TN-26-011-007-007/933-A
(Padmaneri)
|
2926011000NRG23110520220147137
|
11/05/2022
|
Meena B
|
2926011WL006808
|
Meena B
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Meena B
|
()
|
|
27
|
KALAKADU
|
TN-26-011-007-007/934-A
(Padmaneri)
|
2926011000NRG23110520220147138
|
11/05/2022
|
J.Ratha
|
2926011WL006808
|
J.Ratha
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
J.Ratha
|
()
|
|
28
|
KALAKADU
|
TN-26-011-007-007/935-A
(Padmaneri)
|
2926011000NRG23110520220147139
|
11/05/2022
|
Lakshmi
|
2926011WL006808
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
29
|
KALAKADU
|
TN-26-011-007-007/941-A
(Padmaneri)
|
2926011000NRG23110520220147140
|
11/05/2022
|
Seethalakshmi
|
2926011WL006808
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Seethalakshmi
|
()
|
|
30
|
KALAKADU
|
TN-26-011-007-007/942-A
(Padmaneri)
|
2926011000NRG23110520220147141
|
11/05/2022
|
Sathya
|
2926011WL006808
|
Sathya
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31980
|
31980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31980
|
31980
|
|
|
|
|
|
|
|