|
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)
|
2926011000NRG23290920221431667
|
30/09/2022
|
OLIOU
|
2926011WL064878
|
OLIOU
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
12/10/2022
|
|
030361488
|
|
OLIOU
|
()
|
|
2
|
KALAKADU
|
TN-26-011-004-004/508-A
(Chengalakuruchi)
|
2926011000NRG23290920221431695
|
30/09/2022
|
Rasammal
|
2926011WL064878
|
Rasammal
|
00177
|
IOBA0001379
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rasammal
|
()
|
|
3
|
KALAKADU
|
TN-26-011-004-010/792-A
(Chengalakuruchi)
|
2926011000NRG23290920221431705
|
30/09/2022
|
Esakkithai
|
2926011WL064878
|
Esakkithai
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
12/10/2022
|
|
030361488
|
|
Esakkithai
|
()
|
|
4
|
KALAKADU
|
TN-26-011-004-010/801-A
(Chengalakuruchi)
|
2926011000NRG23290920221431706
|
30/09/2022
|
Sornam
|
2926011WL064878
|
Sornam
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sornam
|
()
|
|
5
|
KALAKADU
|
TN-26-011-004-010/881-A
(Chengalakuruchi)
|
2926011000NRG23290920221431707
|
30/09/2022
|
Petchiammal
|
2926011WL064878
|
Petchiammal
|
00177
|
IOBA0001379
|
795
|
795
|
Processed
|
12/10/2022
|
|
030361488
|
|
Petchiammal
|
()
|
|
6
|
KALAKADU
|
TN-26-011-004-010/890-A
(Chengalakuruchi)
|
2926011000NRG23290920221431708
|
30/09/2022
|
Vasantha
|
2926011WL064878
|
Vasantha
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vasantha
|
()
|
|
7
|
KALAKADU
|
TN-26-011-004-012/613-A
(Chengalakuruchi)
|
2926011000NRG23290920221431718
|
30/09/2022
|
Meena
|
2926011WL064878
|
Meena
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
12/10/2022
|
|
030361488
|
|
Meena
|
()
|
|
8
|
KALAKADU
|
TN-26-011-004-012/778-A
(Chengalakuruchi)
|
2926011000NRG23290920221431723
|
30/09/2022
|
Bagavathi
|
2926011WL064878
|
Bagavathi
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
12/10/2022
|
|
030361488
|
|
Bagavathi
|
()
|
|
9
|
KALAKADU
|
TN-26-011-004-012/819-A
(Chengalakuruchi)
|
2926011000NRG23290920221431724
|
30/09/2022
|
Meenach
|
2926011WL064878
|
Meenach
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
12/10/2022
|
|
030361488
|
|
Meenach
|
()
|
|
10
|
KALAKADU
|
TN-26-011-004-012/98-A
(Chengalakuruchi)
|
2926011000NRG23290920221431725
|
30/09/2022
|
Kiranarajan
|
2926011WL064878
|
Kiranarajan
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kiranarajan
|
()
|
|
11
|
KALAKADU
|
TN-26-011-004-013/799-A
(Chengalakuruchi)
|
2926011000NRG23290920221431727
|
30/09/2022
|
Nagarani
|
2926011WL064878
|
Nagarani
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nagarani
|
()
|
|
12
|
KALAKADU
|
TN-26-011-004-014/894-A
(Chengalakuruchi)
|
2926011000NRG23290920221431733
|
30/09/2022
|
Kanaga
|
2926011WL064878
|
Kanaga
|
00177
|
IOBA0001379
|
795
|
795
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kanaga
|
()
|
|
13
|
KALAKADU
|
TN-26-011-004-017/825-A
(Chengalakuruchi)
|
2926011000NRG23290920221431737
|
30/09/2022
|
Indra
|
2926011WL064878
|
Indra
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
12/10/2022
|
|
030361488
|
|
Indra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17490
|
17490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17490
|
17490
|
|
|
|
|
|
|
|