|
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-26-011-004-006/756-A
(Chengalakuruchi)
|
2926011000NRG23261120221776478
|
26/11/2022
|
Rajapushpam
|
2926011WL078833
|
Rajapushpam
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rajapushpam
|
()
|
|
2
|
KALAKADU
|
TN-26-011-004-017/909-A
(Chengalakuruchi)
|
2926011000NRG23261120221776500
|
26/11/2022
|
JancyRani
|
2926011WL078833
|
JancyRani
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838600
|
|
JancyRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
3
|
KALAKADU
|
TN-26-011-004-002/726-A
(Chengalakuruchi)
|
2926011000NRG23261120221776424
|
26/11/2022
|
Nambi Nadar
|
2926011WL078833
|
Nambi Nadar
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838600
|
|
Nambi Nadar
|
()
|
|
4
|
KALAKADU
|
TN-26-011-004-002/797-A
(Chengalakuruchi)
|
2926011000NRG23261120221776425
|
26/11/2022
|
Kala
|
2926011WL078833
|
Kala
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kala
|
()
|
|
5
|
KALAKADU
|
TN-26-011-004-002/833-A
(Chengalakuruchi)
|
2926011000NRG23261120221776426
|
26/11/2022
|
Athisayamatha
|
2926011WL078833
|
Athisayamatha
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
07/12/2022
|
|
019838600
|
|
Athisayamatha
|
()
|
|
6
|
KALAKADU
|
TN-26-011-004-002/889-A
(Chengalakuruchi)
|
2926011000NRG23261120221776427
|
26/11/2022
|
Geetha
|
2926011WL078833
|
Geetha
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838600
|
|
Geetha
|
()
|
|
7
|
KALAKADU
|
TN-26-011-004-002/911-A
(Chengalakuruchi)
|
2926011000NRG23261120221776428
|
26/11/2022
|
Selvi
|
2926011WL078833
|
Selvi
|
00177
|
IOBA0001379
|
270
|
270
|
Processed
|
07/12/2022
|
|
019838600
|
|
Selvi
|
()
|
|
8
|
KALAKADU
|
TN-26-011-004-003/791-A
(Chengalakuruchi)
|
2926011000NRG23261120221776436
|
26/11/2022
|
Janaki
|
2926011WL078833
|
Janaki
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838600
|
|
Janaki
|
()
|
|
9
|
KALAKADU
|
TN-26-011-004-004/219-A
(Chengalakuruchi)
|
2926011000NRG23261120221776453
|
26/11/2022
|
PAULTHANGAM
|
2926011WL078833
|
PAULTHANGAM
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838600
|
|
PAULTHANGAM
|
()
|
|
10
|
KALAKADU
|
TN-26-011-004-004/30-A
(Chengalakuruchi)
|
2926011000NRG23261120221776455
|
26/11/2022
|
Janaki
|
2926011WL078833
|
Janaki
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838600
|
|
Janaki
|
()
|
|
11
|
KALAKADU
|
TN-26-011-004-004/80-A
(Chengalakuruchi)
|
2926011000NRG23261120221776470
|
26/11/2022
|
Chellammal.D
|
2926011WL078833
|
Chellammal.D
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838600
|
|
Chellammal.D
|
()
|
|
12
|
KALAKADU
|
TN-26-011-004-006/621-A
(Chengalakuruchi)
|
2926011000NRG23261120221776475
|
26/11/2022
|
E.Jancy Rani
|
2926011WL078833
|
E.Jancy Rani
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838600
|
|
E.Jancy Rani
|
()
|
|
13
|
KALAKADU
|
TN-26-011-004-006/781-A
(Chengalakuruchi)
|
2926011000NRG23261120221776479
|
26/11/2022
|
Sasikala
|
2926011WL078833
|
Sasikala
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sasikala
|
()
|
|
14
|
KALAKADU
|
TN-26-011-004-006/806-A
(Chengalakuruchi)
|
2926011000NRG23261120221776480
|
26/11/2022
|
Rajaselvi
|
2926011WL078833
|
Rajaselvi
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rajaselvi
|
()
|
|
15
|
KALAKADU
|
TN-26-011-004-006/808-A
(Chengalakuruchi)
|
2926011000NRG23261120221776481
|
26/11/2022
|
Esthar Selvam
|
2926011WL078833
|
Esthar Selvam
|
00177
|
IOBA0001379
|
270
|
270
|
Processed
|
07/12/2022
|
|
019838600
|
|
Esthar Selvam
|
()
|
|
16
|
KALAKADU
|
TN-26-011-004-007/688-A
(Chengalakuruchi)
|
2926011000NRG23261120221776484
|
26/11/2022
|
Visayalakshmi
|
2926011WL078833
|
Visayalakshmi
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838600
|
|
Visayalakshmi
|
()
|
|
17
|
KALAKADU
|
TN-26-011-004-008/770-A
(Chengalakuruchi)
|
2926011000NRG23261120221776492
|
26/11/2022
|
Jeyarani
|
2926011WL078833
|
Jeyarani
|
00177
|
IOBA0001379
|
270
|
270
|
Processed
|
07/12/2022
|
|
019838600
|
|
Jeyarani
|
()
|
|
18
|
KALAKADU
|
TN-26-011-004-008/913-A
(Chengalakuruchi)
|
2926011000NRG23261120221776493
|
26/11/2022
|
Parvathi
|
2926011WL078833
|
Parvathi
|
00177
|
IOBA0001379
|
270
|
270
|
Processed
|
07/12/2022
|
|
019838600
|
|
Parvathi
|
()
|
|
19
|
KALAKADU
|
TN-26-011-004-017/533-A
(Chengalakuruchi)
|
2926011000NRG23261120221776497
|
26/11/2022
|
Muthulakshmi.A
|
2926011WL078833
|
Muthulakshmi.A
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838600
|
|
Muthulakshmi.A
|
()
|
|
20
|
KALAKADU
|
TN-26-011-004-017/903-A
(Chengalakuruchi)
|
2926011000NRG23261120221776499
|
26/11/2022
|
Jemeela
|
2926011WL078833
|
Jemeela
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838600
|
|
Jemeela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24030
|
24030
|
|
|
|
|
|
|
|