|
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-26-011-016-001/985-A
(Sivalaperi)
|
2926011000NRG23010720220623182
|
01/07/2022
|
Banumathi B
|
2926011WL030436
|
Banumathi B
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112829
|
|
Banumathi B
|
()
|
|
2
|
KALAKADU
|
TN-26-011-016-002/954-A
(Sivalaperi)
|
2926011000NRG23010720220623207
|
01/07/2022
|
Murugeshwari
|
2926011WL030436
|
Murugeshwari
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015112829
|
|
Murugeshwari
|
()
|
|
3
|
KALAKADU
|
TN-26-011-016-002/967-A
(Sivalaperi)
|
2926011000NRG23010720220623208
|
01/07/2022
|
S.Kanaga
|
2926011WL030436
|
S.Kanaga
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112829
|
|
S.Kanaga
|
()
|
|
4
|
KALAKADU
|
TN-26-011-016-002/972-A
(Sivalaperi)
|
2926011000NRG23010720220623209
|
01/07/2022
|
Chandraleka
|
2926011WL030436
|
Chandraleka
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chandraleka
|
()
|
|
5
|
KALAKADU
|
TN-26-011-016-002/988-A
(Sivalaperi)
|
2926011000NRG23010720220623210
|
01/07/2022
|
Annathay
|
2926011WL030436
|
Annathay
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112829
|
|
Annathay
|
()
|
|
6
|
KALAKADU
|
TN-26-011-016-002/989-A
(Sivalaperi)
|
2926011000NRG23010720220623211
|
01/07/2022
|
A Ponselvi
|
2926011WL030436
|
A Ponselvi
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
07/07/2022
|
|
015112829
|
|
A Ponselvi
|
()
|
|
7
|
KALAKADU
|
TN-26-011-016-006/823-A
(Sivalaperi)
|
2926011000NRG23010720220623232
|
01/07/2022
|
Beaula S
|
2926011WL030436
|
Beaula S
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112829
|
|
Beaula S
|
()
|
|
8
|
KALAKADU
|
TN-26-011-016-006/926-A
(Sivalaperi)
|
2926011000NRG23010720220623238
|
01/07/2022
|
I.Renugadevi
|
2926011WL030436
|
I.Renugadevi
|
00177
|
IOBA0001383
|
810
|
810
|
Processed
|
07/07/2022
|
|
015112829
|
|
I.Renugadevi
|
()
|
|
9
|
KALAKADU
|
TN-26-011-016-006/992-A
(Sivalaperi)
|
2926011000NRG23010720220623242
|
01/07/2022
|
Samuthirakani
|
2926011WL030436
|
Samuthirakani
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112829
|
|
Samuthirakani
|
()
|
|
10
|
KALAKADU
|
TN-26-011-016-007/1016-A
(Sivalaperi)
|
2926011000NRG23010720220623243
|
01/07/2022
|
Jeyabarathi
|
2926011WL030436
|
Jeyabarathi
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jeyabarathi
|
()
|
|
11
|
KALAKADU
|
TN-26-011-016-007/529-A
(Sivalaperi)
|
2926011000NRG23010720220623246
|
01/07/2022
|
Mariappan P
|
2926011WL030436
|
Mariappan P
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mariappan P
|
()
|
|
12
|
KALAKADU
|
TN-26-011-016-016/675-B
(Sivalaperi)
|
2926011000NRG23010720220623312
|
01/07/2022
|
M.Rathina Samy
|
2926011WL030436
|
M.Rathina Samy
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015112829
|
|
M.Rathina Samy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16470
|
16470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16470
|
16470
|
|
|
|
|
|
|
|