|
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-26-011-004-004/234-A
(Chengalakuruchi)
|
2926011000NRG23140420220015362
|
16/04/2022
|
OLIOU
|
2926011WL000650
|
OLIOU
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520575
|
|
OLIOU
|
()
|
|
2
|
KALAKADU
|
TN-26-011-004-010/801-A
(Chengalakuruchi)
|
2926011000NRG23140420220015400
|
16/04/2022
|
Sornam
|
2926011WL000650
|
Sornam
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520575
|
|
Sornam
|
()
|
|
3
|
KALAKADU
|
TN-26-011-004-010/838-A
(Chengalakuruchi)
|
2926011000NRG23140420220015401
|
16/04/2022
|
Muthulakshmi
|
2926011WL000650
|
Muthulakshmi
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520575
|
|
Muthulakshmi
|
()
|
|
4
|
KALAKADU
|
TN-26-011-004-010/840-A
(Chengalakuruchi)
|
2926011000NRG23140420220015402
|
16/04/2022
|
Thangam
|
2926011WL000650
|
Thangam
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520575
|
|
Thangam
|
()
|
|
5
|
KALAKADU
|
TN-26-011-004-010/881-A
(Chengalakuruchi)
|
2926011000NRG23140420220015403
|
16/04/2022
|
Petchiammal
|
2926011WL000650
|
Petchiammal
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520575
|
|
Petchiammal
|
()
|
|
6
|
KALAKADU
|
TN-26-011-004-010/891-A
(Chengalakuruchi)
|
2926011000NRG23140420220015404
|
16/04/2022
|
Banu
|
2926011WL000650
|
Banu
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520575
|
|
Banu
|
()
|
|
7
|
KALAKADU
|
TN-26-011-004-012/613-A
(Chengalakuruchi)
|
2926011000NRG23140420220015416
|
16/04/2022
|
Meena
|
2926011WL000650
|
Meena
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520575
|
|
Meena
|
()
|
|
8
|
KALAKADU
|
TN-26-011-004-012/778-A
(Chengalakuruchi)
|
2926011000NRG23140420220015422
|
16/04/2022
|
Bagavathi
|
2926011WL000650
|
Bagavathi
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520575
|
|
Bagavathi
|
()
|
|
9
|
KALAKADU
|
TN-26-011-004-012/98-A
(Chengalakuruchi)
|
2926011000NRG23140420220015423
|
16/04/2022
|
Kiranarajan
|
2926011WL000650
|
Kiranarajan
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kiranarajan
|
()
|
|
10
|
KALAKADU
|
TN-26-011-004-014/880-A
(Chengalakuruchi)
|
2926011000NRG23140420220015428
|
16/04/2022
|
E Devabai
|
2926011WL000650
|
E Devabai
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520575
|
|
E Devabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15340
|
15340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15340
|
15340
|
|
|
|
|
|
|
|