|
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-26-011-007-002/817-A
(Padmaneri)
|
2926011000NRG23130820221059704
|
16/08/2022
|
Esakkiammal
|
2926011WL050972
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
Esakkiammal
|
()
|
|
2
|
KALAKADU
|
TN-26-011-007-002/848-A
(Padmaneri)
|
2926011000NRG23130820221059706
|
16/08/2022
|
Petchiammal
|
2926011WL050972
|
Petchiammal
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156717
|
|
Petchiammal
|
()
|
|
3
|
KALAKADU
|
TN-26-011-007-002/940-A
(Padmaneri)
|
2926011000NRG23130820221059707
|
16/08/2022
|
Arulselvi
|
2926011WL050972
|
Arulselvi
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arulselvi
|
()
|
|
4
|
KALAKADU
|
TN-26-011-007-002/943-A
(Padmaneri)
|
2926011000NRG23130820221059708
|
16/08/2022
|
Indhumathi
|
2926011WL050972
|
Indhumathi
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156717
|
|
Indhumathi
|
()
|
|
5
|
KALAKADU
|
TN-26-011-007-002/949-A
(Padmaneri)
|
2926011000NRG23130820221059709
|
16/08/2022
|
G Suganya
|
2926011WL050972
|
G Suganya
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
G Suganya
|
()
|
|
6
|
KALAKADU
|
TN-26-011-007-003/465-B
(Padmaneri)
|
2926011000NRG23130820221059710
|
16/08/2022
|
Muthulakshmi
|
2926011WL050972
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthulakshmi
|
()
|
|
7
|
KALAKADU
|
TN-26-011-007-003/620-B
(Padmaneri)
|
2926011000NRG23130820221059711
|
16/08/2022
|
Mariyammal
|
2926011WL050972
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mariyammal
|
()
|
|
8
|
KALAKADU
|
TN-26-011-007-003/906-A
(Padmaneri)
|
2926011000NRG23130820221059718
|
16/08/2022
|
Esakkiammal
|
2926011WL050972
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156717
|
|
Esakkiammal
|
()
|
|
9
|
KALAKADU
|
TN-26-011-007-003/911-A
(Padmaneri)
|
2926011000NRG23130820221059722
|
16/08/2022
|
M.Gomathi
|
2926011WL050972
|
M.Gomathi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
M.Gomathi
|
()
|
|
10
|
KALAKADU
|
TN-26-011-007-007/492-A
(Padmaneri)
|
2926011000NRG23130820221059748
|
16/08/2022
|
Chitra Alais Barvati
|
2926011WL050972
|
Chitra Alais Barvati
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chitra Alais Barvati
|
()
|
|
11
|
KALAKADU
|
TN-26-011-007-007/579-A
(Padmaneri)
|
2926011000NRG23130820221059768
|
16/08/2022
|
Parvathi
|
2926011WL050972
|
Parvathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
Parvathi
|
()
|
|
12
|
KALAKADU
|
TN-26-011-007-007/609-A
(Padmaneri)
|
2926011000NRG23130820221059775
|
16/08/2022
|
Ramalakshmi S
|
2926011WL050972
|
Ramalakshmi S
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramalakshmi S
|
()
|
|
13
|
KALAKADU
|
TN-26-011-007-007/917-A
(Padmaneri)
|
2926011000NRG23130820221059787
|
16/08/2022
|
Thanalakshmi
|
2926011WL050972
|
Thanalakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thanalakshmi
|
()
|
|
14
|
KALAKADU
|
TN-26-011-007-007/931-A
(Padmaneri)
|
2926011000NRG23130820221059788
|
16/08/2022
|
Seethalakshmi
|
2926011WL050972
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
Seethalakshmi
|
()
|
|
15
|
KALAKADU
|
TN-26-011-007-007/933-A
(Padmaneri)
|
2926011000NRG23130820221059789
|
16/08/2022
|
Meena B
|
2926011WL050972
|
Meena B
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
Meena B
|
()
|
|
16
|
KALAKADU
|
TN-26-011-007-007/934-A
(Padmaneri)
|
2926011000NRG23130820221059790
|
16/08/2022
|
J.Ratha
|
2926011WL050972
|
J.Ratha
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
J.Ratha
|
()
|
|
17
|
KALAKADU
|
TN-26-011-007-007/941-A
(Padmaneri)
|
2926011000NRG23130820221059791
|
16/08/2022
|
Seethalakshmi
|
2926011WL050972
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
Seethalakshmi
|
()
|
|
18
|
KALAKADU
|
TN-26-011-007-007/942-A
(Padmaneri)
|
2926011000NRG23130820221059792
|
16/08/2022
|
Sathya
|
2926011WL050972
|
Sathya
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15080
|
15080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15080
|
15080
|
|
|
|
|
|
|
|