|
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-26-011-003-008/937-A
(Koilammalpuram)
|
2926011000NRG23240620220547159
|
24/06/2022
|
Meena
|
2926011WL026099
|
Meena
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Meena
|
()
|
|
2
|
KALAKADU
|
TN-26-011-003-008/938-A
(Koilammalpuram)
|
2926011000NRG23240620220547160
|
24/06/2022
|
Vallimail
|
2926011WL026099
|
Vallimail
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vallimail
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
3
|
KALAKADU
|
TN-26-011-003-005/104-A
(Koilammalpuram)
|
2926011000NRG23240620220547154
|
24/06/2022
|
Chellammal
|
2926011WL026099
|
Chellammal
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chellammal
|
()
|
|
4
|
KALAKADU
|
TN-26-011-003-007/920-A
(Koilammalpuram)
|
2926011000NRG23240620220547157
|
24/06/2022
|
Esakkirani
|
2926011WL026099
|
Esakkirani
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Esakkirani
|
()
|
|
5
|
KALAKADU
|
TN-26-011-003-012/818-A
(Koilammalpuram)
|
2926011000NRG23240620220547161
|
24/06/2022
|
Thankarani
|
2926011WL026099
|
Thankarani
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thankarani
|
()
|
|
6
|
KALAKADU
|
TN-26-011-003-012/867-A
(Koilammalpuram)
|
2926011000NRG23240620220547163
|
24/06/2022
|
Muthulakshmi
|
2926011WL026099
|
Muthulakshmi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthulakshmi
|
()
|
|
7
|
KALAKADU
|
TN-26-011-003-012/876-A
(Koilammalpuram)
|
2926011000NRG23240620220547164
|
24/06/2022
|
Pushbalatha
|
2926011WL026099
|
Pushbalatha
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pushbalatha
|
()
|
|
8
|
KALAKADU
|
TN-26-011-003-012/934-A
(Koilammalpuram)
|
2926011000NRG23240620220547165
|
24/06/2022
|
Ponmalar
|
2926011WL026099
|
Ponmalar
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ponmalar
|
()
|
|
9
|
KALAKADU
|
TN-26-011-003-014/930-A
(Koilammalpuram)
|
2926011000NRG23240620220547168
|
24/06/2022
|
Packiyaselvi
|
2926011WL026099
|
Packiyaselvi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Packiyaselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|