|
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)
|
2926011000NRG23240620220544250
|
24/06/2022
|
Santhi
|
2926011WL025848
|
Santhi
|
00177
|
IOBA0001383
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861840
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-008-002/499-A
(Kallikulam)
|
2926011000NRG23240620220544246
|
24/06/2022
|
E.Sokkammal
|
2926011WL025848
|
E.Sokkammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861840
|
|
E.Sokkammal
|
()
|
|
3
|
KALAKADU
|
TN-26-011-008-004/724-A
(Kallikulam)
|
2926011000NRG23240620220544253
|
24/06/2022
|
Lakshmi
|
2926011WL025848
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
4
|
KALAKADU
|
TN-26-011-008-004/725-A
(Kallikulam)
|
2926011000NRG23240620220544254
|
24/06/2022
|
Pitchammal C
|
2926011WL025848
|
Pitchammal C
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pitchammal C
|
()
|
|
5
|
KALAKADU
|
TN-26-011-008-004/730-A
(Kallikulam)
|
2926011000NRG23240620220544255
|
24/06/2022
|
Gomathi R
|
2926011WL025848
|
Gomathi R
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gomathi R
|
()
|
|
6
|
KALAKADU
|
TN-26-011-008-004/735-A
(Kallikulam)
|
2926011000NRG23240620220544256
|
24/06/2022
|
Velammal S
|
2926011WL025848
|
Velammal S
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861840
|
|
Velammal S
|
()
|
|
7
|
KALAKADU
|
TN-26-011-008-004/751-A
(Kallikulam)
|
2926011000NRG23240620220544257
|
24/06/2022
|
Mariammal M
|
2926011WL025848
|
Mariammal M
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mariammal M
|
()
|
|
8
|
KALAKADU
|
TN-26-011-008-005/748-A
(Kallikulam)
|
2926011000NRG23240620220544266
|
24/06/2022
|
Johnsi Rani
|
2926011WL025848
|
Johnsi Rani
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861840
|
|
Johnsi Rani
|
()
|
|
9
|
KALAKADU
|
TN-26-011-008-006/733-A
(Kallikulam)
|
2926011000NRG23240620220544272
|
24/06/2022
|
Thavasimani
|
2926011WL025848
|
Thavasimani
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thavasimani
|
()
|
|
10
|
KALAKADU
|
TN-26-011-008-007/741-A
(Kallikulam)
|
2926011000NRG23240620220544274
|
24/06/2022
|
Rani
|
2926011WL025848
|
Rani
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rani
|
()
|
|
11
|
KALAKADU
|
TN-26-011-008-007/764-A
(Kallikulam)
|
2926011000NRG23240620220544275
|
24/06/2022
|
Santhi S
|
2926011WL025848
|
Santhi S
|
00701
|
IDIB0PLB001
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861840
|
|
Santhi S
|
()
|
|
12
|
KALAKADU
|
TN-26-011-008-008/100-A
(Kallikulam)
|
2926011000NRG23240620220544276
|
24/06/2022
|
Durkadevi R
|
2926011WL025848
|
Durkadevi R
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861840
|
|
Durkadevi R
|
()
|
|
13
|
KALAKADU
|
TN-26-011-008-008/112-A
(Kallikulam)
|
2926011000NRG23240620220544282
|
24/06/2022
|
Arunachalam N
|
2926011WL025848
|
Arunachalam N
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861840
|
|
Arunachalam N
|
()
|
|
14
|
KALAKADU
|
TN-26-011-008-008/124-A
(Kallikulam)
|
2926011000NRG23240620220544287
|
24/06/2022
|
Ponnusamy A
|
2926011WL025848
|
Ponnusamy A
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ponnusamy A
|
()
|
|
15
|
KALAKADU
|
TN-26-011-008-008/170-A
(Kallikulam)
|
2926011000NRG23240620220544300
|
24/06/2022
|
Muthammal
|
2926011WL025848
|
Muthammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthammal
|
()
|
|
16
|
KALAKADU
|
TN-26-011-008-008/177-A
(Kallikulam)
|
2926011000NRG23240620220544303
|
24/06/2022
|
Kasimani
|
2926011WL025848
|
Kasimani
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kasimani
|
()
|
|
17
|
KALAKADU
|
TN-26-011-008-008/237-A
(Kallikulam)
|
2926011000NRG23240620220544320
|
24/06/2022
|
Arulammal.K
|
2926011WL025848
|
Arulammal.K
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861840
|
|
Arulammal.K
|
()
|
|
18
|
KALAKADU
|
TN-26-011-008-008/311-A
(Kallikulam)
|
2926011000NRG23240620220544350
|
24/06/2022
|
Lakshmi
|
2926011WL025848
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
19
|
KALAKADU
|
TN-26-011-008-008/323-A
(Kallikulam)
|
2926011000NRG23240620220544356
|
24/06/2022
|
Soranathai
|
2926011WL025848
|
Soranathai
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861840
|
|
Soranathai
|
()
|
|
20
|
KALAKADU
|
TN-26-011-008-008/333-A
(Kallikulam)
|
2926011000NRG23240620220544362
|
24/06/2022
|
Esakkiammal
|
2926011WL025848
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861840
|
|
Esakkiammal
|
()
|
|
21
|
KALAKADU
|
TN-26-011-008-008/439-A
(Kallikulam)
|
2926011000NRG23240620220544390
|
24/06/2022
|
Vallithai.S
|
2926011WL025848
|
Vallithai.S
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vallithai.S
|
()
|
|
22
|
KALAKADU
|
TN-26-011-008-008/441-A
(Kallikulam)
|
2926011000NRG23240620220544392
|
24/06/2022
|
Subulakshme
|
2926011WL025848
|
Subulakshme
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861840
|
|
Subulakshme
|
()
|
|
23
|
KALAKADU
|
TN-26-011-008-008/46-A
(Kallikulam)
|
2926011000NRG23240620220544395
|
24/06/2022
|
Parvathi
|
2926011WL025848
|
Parvathi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861840
|
|
Parvathi
|
()
|
|
24
|
KALAKADU
|
TN-26-011-008-008/569-A
(Kallikulam)
|
2926011000NRG23240620220544416
|
24/06/2022
|
P.Sankarammal
|
2926011WL025848
|
P.Sankarammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861840
|
|
P.Sankarammal
|
()
|
|
25
|
KALAKADU
|
TN-26-011-008-008/726-A
(Kallikulam)
|
2926011000NRG23240620220544431
|
24/06/2022
|
Jebathai I
|
2926011WL025848
|
Jebathai I
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jebathai I
|
()
|
|
26
|
KALAKADU
|
TN-26-011-008-008/736-A
(Kallikulam)
|
2926011000NRG23240620220544432
|
24/06/2022
|
Sankarammal M
|
2926011WL025848
|
Sankarammal M
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sankarammal M
|
()
|
|
27
|
KALAKADU
|
TN-26-011-008-008/79-A
(Kallikulam)
|
2926011000NRG23240620220544434
|
24/06/2022
|
THIRAVIAM S
|
2926011WL025848
|
THIRAVIAM S
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861840
|
|
THIRAVIAM S
|
()
|
|
28
|
KALAKADU
|
TN-26-011-008-010/727-A
(Kallikulam)
|
2926011000NRG23240620220544449
|
24/06/2022
|
Pushparani
|
2926011WL025848
|
Pushparani
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pushparani
|
()
|
|
29
|
KALAKADU
|
TN-26-011-008-011/744-A
(Kallikulam)
|
2926011000NRG23240620220544454
|
24/06/2022
|
Devi
|
2926011WL025848
|
Devi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861840
|
|
Devi
|
()
|
|
30
|
KALAKADU
|
TN-26-011-008-011/756-A
(Kallikulam)
|
2926011000NRG23240620220544455
|
24/06/2022
|
Thanga Lakshmi
|
2926011WL025848
|
Thanga Lakshmi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thanga Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27510
|
27510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28350
|
28350
|
|
|
|
|
|
|
|