|
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-26-011-004-007/902-A
(Chengalakuruchi)
|
2926011000NRG23070420220001627
|
07/04/2022
|
Lakshmanan
|
2926011WL000104
|
Lakshmanan
|
00078
|
CNRB0001276
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
036264569
|
|
Lakshmanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-004-002/726-A
(Chengalakuruchi)
|
2926011000NRG23070420220001517
|
07/04/2022
|
Nambi Nadar
|
2926011WL000104
|
Nambi Nadar
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264569
|
|
Nambi Nadar
|
()
|
|
3
|
KALAKADU
|
TN-26-011-004-002/818-A
(Chengalakuruchi)
|
2926011000NRG23070420220001518
|
07/04/2022
|
Annapushbam
|
2926011WL000104
|
Annapushbam
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264569
|
|
Annapushbam
|
()
|
|
4
|
KALAKADU
|
TN-26-011-004-004/195-A
(Chengalakuruchi)
|
2926011000NRG23070420220001549
|
07/04/2022
|
Chandra R
|
2926011WL000104
|
Chandra R
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264569
|
|
Chandra R
|
()
|
|
5
|
KALAKADU
|
TN-26-011-004-004/234-A
(Chengalakuruchi)
|
2926011000NRG23070420220001561
|
07/04/2022
|
OLIOU
|
2926011WL000104
|
OLIOU
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264569
|
|
OLIOU
|
()
|
|
6
|
KALAKADU
|
TN-26-011-004-004/30-A
(Chengalakuruchi)
|
2926011000NRG23070420220001570
|
07/04/2022
|
Janaki
|
2926011WL000104
|
Janaki
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264569
|
|
Janaki
|
()
|
|
7
|
KALAKADU
|
TN-26-011-004-008/780-A
(Chengalakuruchi)
|
2926011000NRG23070420220001633
|
07/04/2022
|
Ponseeli
|
2926011WL000104
|
Ponseeli
|
00177
|
IOBA0001379
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264569
|
|
Ponseeli
|
()
|
|
8
|
KALAKADU
|
TN-26-011-004-009/207-A
(Chengalakuruchi)
|
2926011000NRG23070420220001635
|
07/04/2022
|
Kannaki
|
2926011WL000104
|
Kannaki
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264569
|
|
Kannaki
|
()
|
|
9
|
KALAKADU
|
TN-26-011-004-009/837-A
(Chengalakuruchi)
|
2926011000NRG23070420220001637
|
07/04/2022
|
T Vallithai
|
2926011WL000104
|
T Vallithai
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264569
|
|
T Vallithai
|
()
|
|
10
|
KALAKADU
|
TN-26-011-004-010/801-A
(Chengalakuruchi)
|
2926011000NRG23070420220001641
|
07/04/2022
|
Sornam
|
2926011WL000104
|
Sornam
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264569
|
|
Sornam
|
()
|
|
11
|
KALAKADU
|
TN-26-011-004-010/838-A
(Chengalakuruchi)
|
2926011000NRG23070420220001642
|
07/04/2022
|
Muthulakshmi
|
2926011WL000104
|
Muthulakshmi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264569
|
|
Muthulakshmi
|
()
|
|
12
|
KALAKADU
|
TN-26-011-004-010/840-A
(Chengalakuruchi)
|
2926011000NRG23070420220001643
|
07/04/2022
|
Thangam
|
2926011WL000104
|
Thangam
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264569
|
|
Thangam
|
()
|
|
13
|
KALAKADU
|
TN-26-011-004-010/881-A
(Chengalakuruchi)
|
2926011000NRG23070420220001644
|
07/04/2022
|
Petchiammal
|
2926011WL000104
|
Petchiammal
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264569
|
|
Petchiammal
|
()
|
|
14
|
KALAKADU
|
TN-26-011-004-010/891-A
(Chengalakuruchi)
|
2926011000NRG23070420220001645
|
07/04/2022
|
Banu
|
2926011WL000104
|
Banu
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264569
|
|
Banu
|
()
|
|
15
|
KALAKADU
|
TN-26-011-004-012/613-A
(Chengalakuruchi)
|
2926011000NRG23070420220001657
|
07/04/2022
|
Meena
|
2926011WL000104
|
Meena
|
00177
|
IOBA0001379
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264569
|
|
Meena
|
()
|
|
16
|
KALAKADU
|
TN-26-011-004-012/778-A
(Chengalakuruchi)
|
2926011000NRG23070420220001663
|
07/04/2022
|
Bagavathi
|
2926011WL000104
|
Bagavathi
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264569
|
|
Bagavathi
|
()
|
|
17
|
KALAKADU
|
TN-26-011-004-012/98-A
(Chengalakuruchi)
|
2926011000NRG23070420220001664
|
07/04/2022
|
Kiranarajan
|
2926011WL000104
|
Kiranarajan
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264569
|
|
Kiranarajan
|
()
|
|
18
|
KALAKADU
|
TN-26-011-004-014/880-A
(Chengalakuruchi)
|
2926011000NRG23070420220001667
|
07/04/2022
|
E Devabai
|
2926011WL000104
|
E Devabai
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264569
|
|
E Devabai
|
()
|
|
19
|
KALAKADU
|
TN-26-011-004-017/261-A
(Chengalakuruchi)
|
2926011000NRG23070420220001669
|
07/04/2022
|
Chellammal
|
2926011WL000104
|
Chellammal
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264569
|
|
Chellammal
|
()
|
|
20
|
KALAKADU
|
TN-26-011-004-017/815-A
(Chengalakuruchi)
|
2926011000NRG23070420220001672
|
07/04/2022
|
Susila
|
2926011WL000104
|
Susila
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264569
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18342
|
18342
|
|
|
|
|
|
|
|