|
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-26-011-004-007/902-A
(Chengalakuruchi)
|
2926011000NRG23010920221219229
|
01/09/2022
|
Lakshmanan
|
2926011WL056931
|
Lakshmanan
|
00078
|
CNRB0001276
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858233
|
|
Lakshmanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-004-002/797-A
(Chengalakuruchi)
|
2926011000NRG23010920221219137
|
01/09/2022
|
Kala
|
2926011WL056931
|
Kala
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kala
|
()
|
|
3
|
KALAKADU
|
TN-26-011-004-002/818-A
(Chengalakuruchi)
|
2926011000NRG23010920221219138
|
01/09/2022
|
Annapushbam
|
2926011WL056931
|
Annapushbam
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858233
|
|
Annapushbam
|
()
|
|
4
|
KALAKADU
|
TN-26-011-004-003/791-A
(Chengalakuruchi)
|
2926011000NRG23010920221219145
|
01/09/2022
|
Janaki
|
2926011WL056931
|
Janaki
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858233
|
|
Janaki
|
()
|
|
5
|
KALAKADU
|
TN-26-011-004-004/195-A
(Chengalakuruchi)
|
2926011000NRG23010920221219168
|
01/09/2022
|
Chandra R
|
2926011WL056931
|
Chandra R
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858233
|
|
Chandra R
|
()
|
|
6
|
KALAKADU
|
TN-26-011-004-004/30-A
(Chengalakuruchi)
|
2926011000NRG23010920221219181
|
01/09/2022
|
Janaki
|
2926011WL056931
|
Janaki
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858233
|
|
Janaki
|
()
|
|
7
|
KALAKADU
|
TN-26-011-004-006/539-A
(Chengalakuruchi)
|
2926011000NRG23010920221219217
|
01/09/2022
|
Ponnudurai
|
2926011WL056931
|
Ponnudurai
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858233
|
|
Ponnudurai
|
()
|
|
8
|
KALAKADU
|
TN-26-011-004-006/800-A
(Chengalakuruchi)
|
2926011000NRG23010920221219225
|
01/09/2022
|
Uma devi
|
2926011WL056931
|
Uma devi
|
00177
|
IOBA0001379
|
270
|
270
|
Processed
|
14/10/2022
|
|
035858233
|
|
Uma devi
|
()
|
|
9
|
KALAKADU
|
TN-26-011-004-006/808-A
(Chengalakuruchi)
|
2926011000NRG23010920221219226
|
01/09/2022
|
Esthar Selvam
|
2926011WL056931
|
Esthar Selvam
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858233
|
|
Esthar Selvam
|
()
|
|
10
|
KALAKADU
|
TN-26-011-004-008/770-A
(Chengalakuruchi)
|
2926011000NRG23010920221219238
|
01/09/2022
|
Jeyarani
|
2926011WL056931
|
Jeyarani
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858233
|
|
Jeyarani
|
()
|
|
11
|
KALAKADU
|
TN-26-011-004-008/780-A
(Chengalakuruchi)
|
2926011000NRG23010920221219239
|
01/09/2022
|
Ponseeli
|
2926011WL056931
|
Ponseeli
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858233
|
|
Ponseeli
|
()
|
|
12
|
KALAKADU
|
TN-26-011-004-008/782-A
(Chengalakuruchi)
|
2926011000NRG23010920221219240
|
01/09/2022
|
Packiyalakshmi
|
2926011WL056931
|
Packiyalakshmi
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858233
|
|
Packiyalakshmi
|
()
|
|
13
|
KALAKADU
|
TN-26-011-004-008/913-A
(Chengalakuruchi)
|
2926011000NRG23010920221219241
|
01/09/2022
|
Parvathi
|
2926011WL056931
|
Parvathi
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858233
|
|
Parvathi
|
()
|
|
14
|
KALAKADU
|
TN-26-011-004-009/207-A
(Chengalakuruchi)
|
2926011000NRG23010920221219243
|
01/09/2022
|
Kannaki
|
2926011WL056931
|
Kannaki
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kannaki
|
()
|
|
15
|
KALAKADU
|
TN-26-011-004-009/837-A
(Chengalakuruchi)
|
2926011000NRG23010920221219245
|
01/09/2022
|
T Vallithai
|
2926011WL056931
|
T Vallithai
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858233
|
|
T Vallithai
|
()
|
|
16
|
KALAKADU
|
TN-26-011-004-017/750-A
(Chengalakuruchi)
|
2926011000NRG23010920221219252
|
01/09/2022
|
Ananaselvi
|
2926011WL056931
|
Ananaselvi
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858233
|
|
Ananaselvi
|
()
|
|
17
|
KALAKADU
|
TN-26-011-004-017/815-A
(Chengalakuruchi)
|
2926011000NRG23010920221219253
|
01/09/2022
|
Susila
|
2926011WL056931
|
Susila
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858233
|
|
Susila
|
()
|
|
18
|
KALAKADU
|
TN-26-011-004-017/903-A
(Chengalakuruchi)
|
2926011000NRG23010920221219254
|
01/09/2022
|
Jemeela
|
2926011WL056931
|
Jemeela
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858233
|
|
Jemeela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22195
|
22195
|
|
|
|
|
|
|
|