|
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-26-011-001-001/48-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131111
|
22/08/2022
|
Gnanaselvam
|
2926011WL053721
|
Gnanaselvam
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
Gnanaselvam
|
()
|
|
2
|
KALAKADU
|
TN-26-011-001-001/49-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131112
|
22/08/2022
|
Rajammal
|
2926011WL053721
|
Rajammal
|
00177
|
IOBA0001379
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512507
|
|
Rajammal
|
()
|
|
3
|
KALAKADU
|
TN-26-011-001-001/822-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131116
|
22/08/2022
|
PerciesPrema
|
2926011WL053721
|
PerciesPrema
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
PerciesPrema
|
()
|
|
4
|
KALAKADU
|
TN-26-011-001-002/1258-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131128
|
22/08/2022
|
Arasakumari
|
2926011WL053721
|
Arasakumari
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
Arasakumari
|
()
|
|
5
|
KALAKADU
|
TN-26-011-001-002/1281-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131129
|
22/08/2022
|
MuthuLakshmi
|
2926011WL053721
|
MuthuLakshmi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
MuthuLakshmi
|
()
|
|
6
|
KALAKADU
|
TN-26-011-001-002/1284-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131130
|
22/08/2022
|
Ambika
|
2926011WL053721
|
Ambika
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
Ambika
|
()
|
|
7
|
KALAKADU
|
TN-26-011-001-002/1344-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131131
|
22/08/2022
|
AntonyStella
|
2926011WL053721
|
AntonyStella
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
AntonyStella
|
()
|
|
8
|
KALAKADU
|
TN-26-011-001-002/1345-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131132
|
22/08/2022
|
Ponnammal
|
2926011WL053721
|
Ponnammal
|
00177
|
IOBA0001379
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512507
|
|
Ponnammal
|
()
|
|
9
|
KALAKADU
|
TN-26-011-001-002/1346-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131133
|
22/08/2022
|
Rajalakshmi
|
2926011WL053721
|
Rajalakshmi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
Rajalakshmi
|
()
|
|
10
|
KALAKADU
|
TN-26-011-001-003/1168-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131137
|
22/08/2022
|
Lakshmi
|
2926011WL053721
|
Lakshmi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
Lakshmi
|
()
|
|
11
|
KALAKADU
|
TN-26-011-001-003/1330-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131140
|
22/08/2022
|
Muthusaram
|
2926011WL053721
|
Muthusaram
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
Muthusaram
|
()
|
|
12
|
KALAKADU
|
TN-26-011-001-003/1342-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131141
|
22/08/2022
|
Nalini
|
2926011WL053721
|
Nalini
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
Nalini
|
()
|
|
13
|
KALAKADU
|
TN-26-011-001-003/844-A
(Puliyurkuruchi)
|
2926011000NRG23220820221131144
|
22/08/2022
|
masanam
|
2926011WL053721
|
masanam
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
masanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|