|
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-26-011-008-003/761-A
(Kallikulam)
|
2926011000NRG23281120221781003
|
29/11/2022
|
Santhi
|
2926011WL079067
|
Santhi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838600
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-008-002/499-A
(Kallikulam)
|
2926011000NRG23281120221781001
|
29/11/2022
|
E.Sokkammal
|
2926011WL079067
|
E.Sokkammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
E.Sokkammal
|
()
|
|
3
|
KALAKADU
|
TN-26-011-008-004/724-A
(Kallikulam)
|
2926011000NRG23281120221781004
|
29/11/2022
|
Lakshmi
|
2926011WL079067
|
Lakshmi
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
07/12/2022
|
|
019838600
|
|
Lakshmi
|
()
|
|
4
|
KALAKADU
|
TN-26-011-008-006/733-A
(Kallikulam)
|
2926011000NRG23281120221781014
|
29/11/2022
|
Thavasimani
|
2926011WL079067
|
Thavasimani
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838600
|
|
Thavasimani
|
()
|
|
5
|
KALAKADU
|
TN-26-011-008-006/759-A
(Kallikulam)
|
2926011000NRG23281120221781015
|
29/11/2022
|
Esakkiammal
|
2926011WL079067
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838600
|
|
Esakkiammal
|
()
|
|
6
|
KALAKADU
|
TN-26-011-008-008/151-A
(Kallikulam)
|
2926011000NRG23281120221781022
|
29/11/2022
|
Selvaruban
|
2926011WL079067
|
Selvaruban
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Selvaruban
|
()
|
|
7
|
KALAKADU
|
TN-26-011-008-008/188-A
(Kallikulam)
|
2926011000NRG23281120221781028
|
29/11/2022
|
Perumal Konar V
|
2926011WL079067
|
Perumal Konar V
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Perumal Konar V
|
()
|
|
8
|
KALAKADU
|
TN-26-011-008-008/264-A
(Kallikulam)
|
2926011000NRG23281120221781039
|
29/11/2022
|
Nambinatchiyar.M
|
2926011WL079067
|
Nambinatchiyar.M
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Nambinatchiyar.M
|
()
|
|
9
|
KALAKADU
|
TN-26-011-008-008/481-A
(Kallikulam)
|
2926011000NRG23281120221781067
|
29/11/2022
|
Nambi
|
2926011WL079067
|
Nambi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Nambi
|
()
|
|
10
|
KALAKADU
|
TN-26-011-008-008/736-A
(Kallikulam)
|
2926011000NRG23281120221781082
|
29/11/2022
|
Sankarammal M
|
2926011WL079067
|
Sankarammal M
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sankarammal M
|
()
|
|
11
|
KALAKADU
|
TN-26-011-008-008/737-A
(Kallikulam)
|
2926011000NRG23281120221781083
|
29/11/2022
|
Aruna Y
|
2926011WL079067
|
Aruna Y
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838600
|
|
Aruna Y
|
()
|
|
12
|
KALAKADU
|
TN-26-011-008-008/79-A
(Kallikulam)
|
2926011000NRG23281120221781084
|
29/11/2022
|
THIRAVIAM S
|
2926011WL079067
|
THIRAVIAM S
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
07/12/2022
|
|
019838600
|
|
THIRAVIAM S
|
()
|
|
13
|
KALAKADU
|
TN-26-011-008-010/727-A
(Kallikulam)
|
2926011000NRG23281120221781094
|
29/11/2022
|
Pushparani
|
2926011WL079067
|
Pushparani
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838600
|
|
Pushparani
|
()
|
|
14
|
KALAKADU
|
TN-26-011-008-011/744-A
(Kallikulam)
|
2926011000NRG23281120221781100
|
29/11/2022
|
Devi
|
2926011WL079067
|
Devi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838600
|
|
Devi
|
()
|
|
15
|
KALAKADU
|
TN-26-011-008-011/756-A
(Kallikulam)
|
2926011000NRG23281120221781101
|
29/11/2022
|
Thanga Lakshmi
|
2926011WL079067
|
Thanga Lakshmi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838600
|
|
Thanga Lakshmi
|
()
|
|
16
|
KALAKADU
|
TN-26-011-008-011/762-A
(Kallikulam)
|
2926011000NRG23281120221781102
|
29/11/2022
|
Usha
|
2926011WL079067
|
Usha
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838600
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22002
|
22002
|
|
|
|
|
|
|
|