|
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-26-011-004-001/803-A
(Chengalakuruchi)
|
2926011000NRG23220920221377048
|
23/09/2022
|
Sudanramani
|
2926011WL063257
|
Sudanramani
|
00177
|
IOBA0001379
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sudanramani
|
()
|
|
2
|
KALAKADU
|
TN-26-011-004-004/234-A
(Chengalakuruchi)
|
2926011000NRG23220920221377058
|
23/09/2022
|
OLIOU
|
2926011WL063257
|
OLIOU
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
OLIOU
|
()
|
|
3
|
KALAKADU
|
TN-26-011-004-004/274-A
(Chengalakuruchi)
|
2926011000NRG23220920221377061
|
23/09/2022
|
Mariammal
|
2926011WL063257
|
Mariammal
|
00177
|
IOBA0001379
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mariammal
|
()
|
|
4
|
KALAKADU
|
TN-26-011-004-004/508-A
(Chengalakuruchi)
|
2926011000NRG23220920221377089
|
23/09/2022
|
Rasammal
|
2926011WL063257
|
Rasammal
|
00177
|
IOBA0001379
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rasammal
|
()
|
|
5
|
KALAKADU
|
TN-26-011-004-010/792-A
(Chengalakuruchi)
|
2926011000NRG23220920221377099
|
23/09/2022
|
Esakkithai
|
2926011WL063257
|
Esakkithai
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Esakkithai
|
()
|
|
6
|
KALAKADU
|
TN-26-011-004-010/801-A
(Chengalakuruchi)
|
2926011000NRG23220920221377100
|
23/09/2022
|
Sornam
|
2926011WL063257
|
Sornam
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sornam
|
()
|
|
7
|
KALAKADU
|
TN-26-011-004-010/838-A
(Chengalakuruchi)
|
2926011000NRG23220920221377101
|
23/09/2022
|
Muthulakshmi
|
2926011WL063257
|
Muthulakshmi
|
00177
|
IOBA0001379
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthulakshmi
|
()
|
|
8
|
KALAKADU
|
TN-26-011-004-010/840-A
(Chengalakuruchi)
|
2926011000NRG23220920221377102
|
23/09/2022
|
Thangam
|
2926011WL063257
|
Thangam
|
00177
|
IOBA0001379
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thangam
|
()
|
|
9
|
KALAKADU
|
TN-26-011-004-010/890-A
(Chengalakuruchi)
|
2926011000NRG23220920221377103
|
23/09/2022
|
Vasantha
|
2926011WL063257
|
Vasantha
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vasantha
|
()
|
|
10
|
KALAKADU
|
TN-26-011-004-010/912-A
(Chengalakuruchi)
|
2926011000NRG23220920221377104
|
23/09/2022
|
Saraswathi
|
2926011WL063257
|
Saraswathi
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saraswathi
|
()
|
|
11
|
KALAKADU
|
TN-26-011-004-012/613-A
(Chengalakuruchi)
|
2926011000NRG23220920221377114
|
23/09/2022
|
Meena
|
2926011WL063257
|
Meena
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Meena
|
()
|
|
12
|
KALAKADU
|
TN-26-011-004-012/819-A
(Chengalakuruchi)
|
2926011000NRG23220920221377119
|
23/09/2022
|
Meenach
|
2926011WL063257
|
Meenach
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Meenach
|
()
|
|
13
|
KALAKADU
|
TN-26-011-004-012/98-A
(Chengalakuruchi)
|
2926011000NRG23220920221377120
|
23/09/2022
|
Kiranarajan
|
2926011WL063257
|
Kiranarajan
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kiranarajan
|
()
|
|
14
|
KALAKADU
|
TN-26-011-004-013/799-A
(Chengalakuruchi)
|
2926011000NRG23220920221377121
|
23/09/2022
|
Nagarani
|
2926011WL063257
|
Nagarani
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nagarani
|
()
|
|
15
|
KALAKADU
|
TN-26-011-004-014/880-A
(Chengalakuruchi)
|
2926011000NRG23220920221377127
|
23/09/2022
|
E Devabai
|
2926011WL063257
|
E Devabai
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
E Devabai
|
()
|
|
16
|
KALAKADU
|
TN-26-011-004-014/894-A
(Chengalakuruchi)
|
2926011000NRG23220920221377128
|
23/09/2022
|
Kanaga
|
2926011WL063257
|
Kanaga
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kanaga
|
()
|
|
17
|
KALAKADU
|
TN-26-011-004-017/825-A
(Chengalakuruchi)
|
2926011000NRG23220920221377132
|
23/09/2022
|
Indra
|
2926011WL063257
|
Indra
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Indra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22360
|
22360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22360
|
22360
|
|
|
|
|
|
|
|