|
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-26-011-002-007/1350-A
(Devanallur)
|
2926011000NRG23240520220265429
|
24/05/2022
|
Indumathi
|
2926011WL012004
|
Indumathi
|
00176
|
IDIB000K153
|
1680
|
1680
|
Processed
|
31/05/2022
|
|
036403001
|
|
Indumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-002-002/1320-A
(Devanallur)
|
2926011000NRG23240520220265355
|
24/05/2022
|
Petchiammal M
|
2926011WL012004
|
Petchiammal M
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
31/05/2022
|
|
036403001
|
|
Petchiammal M
|
()
|
|
3
|
KALAKADU
|
TN-26-011-002-002/423-A
(Devanallur)
|
2926011000NRG23240520220265379
|
24/05/2022
|
Nambi M
|
2926011WL012004
|
Nambi M
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
31/05/2022
|
|
036403001
|
|
Nambi M
|
()
|
|
4
|
KALAKADU
|
TN-26-011-002-002/573-A
(Devanallur)
|
2926011000NRG23240520220265392
|
24/05/2022
|
V.Pramathal
|
2926011WL012004
|
V.Pramathal
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
31/05/2022
|
|
036403001
|
|
V.Pramathal
|
()
|
|
5
|
KALAKADU
|
TN-26-011-002-002/626-B
(Devanallur)
|
2926011000NRG23240520220265398
|
24/05/2022
|
Vembuammal T
|
2926011WL012004
|
Vembuammal T
|
00701
|
IDIB0PLB001
|
1400
|
1400
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vembuammal T
|
()
|
|
6
|
KALAKADU
|
TN-26-011-002-007/1279-A
(Devanallur)
|
2926011000NRG23240520220265424
|
24/05/2022
|
Nambithai K
|
2926011WL012004
|
Nambithai K
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
31/05/2022
|
|
036403001
|
|
Nambithai K
|
()
|
|
7
|
KALAKADU
|
TN-26-011-002-007/1280-A
(Devanallur)
|
2926011000NRG23240520220265425
|
24/05/2022
|
M.Lakshmi
|
2926011WL012004
|
M.Lakshmi
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
31/05/2022
|
|
036403001
|
|
M.Lakshmi
|
()
|
|
8
|
KALAKADU
|
TN-26-011-002-007/1284-A
(Devanallur)
|
2926011000NRG23240520220265426
|
24/05/2022
|
Muthukumari
|
2926011WL012004
|
Muthukumari
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
31/05/2022
|
|
036403001
|
|
Muthukumari
|
()
|
|
9
|
KALAKADU
|
TN-26-011-002-007/1292-A
(Devanallur)
|
2926011000NRG23240520220265427
|
24/05/2022
|
Muthukutty B
|
2926011WL012004
|
Muthukutty B
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
31/05/2022
|
|
036403001
|
|
Muthukutty B
|
()
|
|
10
|
KALAKADU
|
TN-26-011-002-007/1324-A
(Devanallur)
|
2926011000NRG23240520220265428
|
24/05/2022
|
Mari V
|
2926011WL012004
|
Mari V
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
31/05/2022
|
|
036403001
|
|
Mari V
|
()
|
|
11
|
KALAKADU
|
TN-26-011-002-007/983-A
(Devanallur)
|
2926011000NRG23240520220265435
|
24/05/2022
|
M.Sundarammal
|
2926011WL012004
|
M.Sundarammal
|
00701
|
IDIB0PLB001
|
1400
|
1400
|
Processed
|
31/05/2022
|
|
036403001
|
|
M.Sundarammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|