|
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-26-011-003-003/639-A
(Koilammalpuram)
|
2926011000NRG23230920221400686
|
23/09/2022
|
Thangathai
|
2926011WL063757
|
Thangathai
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thangathai
|
()
|
|
2
|
KALAKADU
|
TN-26-011-003-005/1003-A
(Koilammalpuram)
|
2926011000NRG23230920221400690
|
23/09/2022
|
Chandra
|
2926011WL063757
|
Chandra
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chandra
|
()
|
|
3
|
KALAKADU
|
TN-26-011-003-007/886-A
(Koilammalpuram)
|
2926011000NRG23230920221400698
|
23/09/2022
|
Devi
|
2926011WL063757
|
Devi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Devi
|
()
|
|
4
|
KALAKADU
|
TN-26-011-003-008/898-A
(Koilammalpuram)
|
2926011000NRG23230920221400700
|
23/09/2022
|
Ramar
|
2926011WL063757
|
Ramar
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ramar
|
()
|
|
5
|
KALAKADU
|
TN-26-011-003-012/902-A
(Koilammalpuram)
|
2926011000NRG23230920221400711
|
23/09/2022
|
Tamilselvi
|
2926011WL063757
|
Tamilselvi
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307502
|
|
Tamilselvi
|
()
|
|
6
|
KALAKADU
|
TN-26-011-003-012/933-A
(Koilammalpuram)
|
2926011000NRG23230920221400712
|
23/09/2022
|
Velkani
|
2926011WL063757
|
Velkani
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Velkani
|
()
|
|
7
|
KALAKADU
|
TN-26-011-003-012/935-A
(Koilammalpuram)
|
2926011000NRG23230920221400713
|
23/09/2022
|
Thilakavathy
|
2926011WL063757
|
Thilakavathy
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thilakavathy
|
()
|
|
8
|
KALAKADU
|
TN-26-011-003-012/954-A
(Koilammalpuram)
|
2926011000NRG23230920221400714
|
23/09/2022
|
Kogila
|
2926011WL063757
|
Kogila
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kogila
|
()
|
|
9
|
KALAKADU
|
TN-26-011-003-012/984-A
(Koilammalpuram)
|
2926011000NRG23230920221400715
|
23/09/2022
|
Sivasankari
|
2926011WL063757
|
Sivasankari
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sivasankari
|
()
|
|
10
|
KALAKADU
|
TN-26-011-003-013/865-A
(Koilammalpuram)
|
2926011000NRG23230920221400719
|
23/09/2022
|
Sankarammal
|
2926011WL063757
|
Sankarammal
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sankarammal
|
()
|
|
11
|
KALAKADU
|
TN-26-011-003-013/932-A
(Koilammalpuram)
|
2926011000NRG23230920221400720
|
23/09/2022
|
Tamilarasi
|
2926011WL063757
|
Tamilarasi
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307502
|
|
Tamilarasi
|
()
|
|
12
|
KALAKADU
|
TN-26-011-003-013/946-A
(Koilammalpuram)
|
2926011000NRG23230920221400721
|
23/09/2022
|
Dhiraviyakani
|
2926011WL063757
|
Dhiraviyakani
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dhiraviyakani
|
()
|
|
13
|
KALAKADU
|
TN-26-011-003-014/731-A
(Koilammalpuram)
|
2926011000NRG23230920221400724
|
23/09/2022
|
Ponselvi
|
2926011WL063757
|
Ponselvi
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ponselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18980
|
18980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18980
|
18980
|
|
|
|
|
|
|
|