|
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)
|
2926011000NRG23140720220735841
|
14/07/2022
|
Lakshmanan
|
2926011WL036041
|
Lakshmanan
|
00078
|
CNRB0001276
|
1405
|
1405
|
Processed
|
19/07/2022
|
|
013781734
|
|
Lakshmanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-004-002/797-A
(Chengalakuruchi)
|
2926011000NRG23140720220735788
|
14/07/2022
|
Kala
|
2926011WL036041
|
Kala
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781734
|
|
Kala
|
()
|
|
3
|
KALAKADU
|
TN-26-011-004-002/818-A
(Chengalakuruchi)
|
2926011000NRG23140720220735789
|
14/07/2022
|
Annapushbam
|
2926011WL036041
|
Annapushbam
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781734
|
|
Annapushbam
|
()
|
|
4
|
KALAKADU
|
TN-26-011-004-002/911-A
(Chengalakuruchi)
|
2926011000NRG23140720220735790
|
14/07/2022
|
Selvi
|
2926011WL036041
|
Selvi
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781734
|
|
Selvi
|
()
|
|
5
|
KALAKADU
|
TN-26-011-004-003/791-A
(Chengalakuruchi)
|
2926011000NRG23140720220735795
|
14/07/2022
|
Janaki
|
2926011WL036041
|
Janaki
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781734
|
|
Janaki
|
()
|
|
6
|
KALAKADU
|
TN-26-011-004-004/219-A
(Chengalakuruchi)
|
2926011000NRG23140720220735806
|
14/07/2022
|
PAULTHANGAM
|
2926011WL036041
|
PAULTHANGAM
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781734
|
|
PAULTHANGAM
|
()
|
|
7
|
KALAKADU
|
TN-26-011-004-004/30-A
(Chengalakuruchi)
|
2926011000NRG23140720220735810
|
14/07/2022
|
Janaki
|
2926011WL036041
|
Janaki
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781734
|
|
Janaki
|
()
|
|
8
|
KALAKADU
|
TN-26-011-004-004/80-A
(Chengalakuruchi)
|
2926011000NRG23140720220735836
|
14/07/2022
|
Chellammal.D
|
2926011WL036041
|
Chellammal.D
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
19/07/2022
|
|
013781734
|
|
Chellammal.D
|
()
|
|
9
|
KALAKADU
|
TN-26-011-004-006/800-A
(Chengalakuruchi)
|
2926011000NRG23140720220735839
|
14/07/2022
|
Uma devi
|
2926011WL036041
|
Uma devi
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781734
|
|
Uma devi
|
()
|
|
10
|
KALAKADU
|
TN-26-011-004-008/770-A
(Chengalakuruchi)
|
2926011000NRG23140720220735850
|
14/07/2022
|
Jeyarani
|
2926011WL036041
|
Jeyarani
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781734
|
|
Jeyarani
|
()
|
|
11
|
KALAKADU
|
TN-26-011-004-008/780-A
(Chengalakuruchi)
|
2926011000NRG23140720220735851
|
14/07/2022
|
Ponseeli
|
2926011WL036041
|
Ponseeli
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781734
|
|
Ponseeli
|
()
|
|
12
|
KALAKADU
|
TN-26-011-004-008/913-A
(Chengalakuruchi)
|
2926011000NRG23140720220735852
|
14/07/2022
|
Parvathi
|
2926011WL036041
|
Parvathi
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781734
|
|
Parvathi
|
()
|
|
13
|
KALAKADU
|
TN-26-011-004-009/207-A
(Chengalakuruchi)
|
2926011000NRG23140720220735853
|
14/07/2022
|
Kannaki
|
2926011WL036041
|
Kannaki
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781734
|
|
Kannaki
|
()
|
|
14
|
KALAKADU
|
TN-26-011-004-017/261-A
(Chengalakuruchi)
|
2926011000NRG23140720220735855
|
14/07/2022
|
Chellammal
|
2926011WL036041
|
Chellammal
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781734
|
|
Chellammal
|
()
|
|
15
|
KALAKADU
|
TN-26-011-004-017/750-A
(Chengalakuruchi)
|
2926011000NRG23140720220735860
|
14/07/2022
|
Ananaselvi
|
2926011WL036041
|
Ananaselvi
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781734
|
|
Ananaselvi
|
()
|
|
16
|
KALAKADU
|
TN-26-011-004-017/815-A
(Chengalakuruchi)
|
2926011000NRG23140720220735861
|
14/07/2022
|
Susila
|
2926011WL036041
|
Susila
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
013781734
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20305
|
20305
|
|
|
|
|
|
|
|