|
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-26-011-003-002/792-A
(Koilammalpuram)
|
2926011000NRG23300720220929516
|
30/07/2022
|
Kasi
|
2926011WL044994
|
Kasi
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kasi
|
()
|
|
2
|
KALAKADU
|
TN-26-011-003-003/542-A
(Koilammalpuram)
|
2926011000NRG23300720220929562
|
30/07/2022
|
Kalaiselvi
|
2926011WL044994
|
Kalaiselvi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kalaiselvi
|
()
|
|
3
|
KALAKADU
|
TN-26-011-003-003/551-A
(Koilammalpuram)
|
2926011000NRG23300720220929567
|
30/07/2022
|
Arumugam.S
|
2926011WL044994
|
Arumugam.S
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
Arumugam.S
|
()
|
|
4
|
KALAKADU
|
TN-26-011-003-013/932-A
(Koilammalpuram)
|
2926011000NRG23300720220929590
|
30/07/2022
|
Tamilarasi
|
2926011WL044994
|
Tamilarasi
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Tamilarasi
|
()
|
|
5
|
KALAKADU
|
TN-26-011-003-014/1002-A
(Koilammalpuram)
|
2926011000NRG23300720220929591
|
30/07/2022
|
Anitha
|
2926011WL044994
|
Anitha
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Anitha
|
()
|
|
6
|
KALAKADU
|
TN-26-011-003-014/1010-A
(Koilammalpuram)
|
2926011000NRG23300720220929592
|
30/07/2022
|
Latha
|
2926011WL044994
|
Latha
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Latha
|
()
|
|
7
|
KALAKADU
|
TN-26-011-003-014/755-A
(Koilammalpuram)
|
2926011000NRG23300720220929599
|
30/07/2022
|
Muthunadachi
|
2926011WL044994
|
Muthunadachi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muthunadachi
|
()
|
|
8
|
KALAKADU
|
TN-26-011-003-014/832-A
(Koilammalpuram)
|
2926011000NRG23300720220929608
|
30/07/2022
|
Arullingam
|
2926011WL044994
|
Arullingam
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Arullingam
|
()
|
|
9
|
KALAKADU
|
TN-26-011-003-014/884-A
(Koilammalpuram)
|
2926011000NRG23300720220929612
|
30/07/2022
|
Saratha
|
2926011WL044994
|
Saratha
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Saratha
|
()
|
|
10
|
KALAKADU
|
TN-26-011-003-014/913-A
(Koilammalpuram)
|
2926011000NRG23300720220929613
|
30/07/2022
|
Marthal
|
2926011WL044994
|
Marthal
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Marthal
|
()
|
|
11
|
KALAKADU
|
TN-26-011-003-014/922-A
(Koilammalpuram)
|
2926011000NRG23300720220929614
|
30/07/2022
|
Rajakumari
|
2926011WL044994
|
Rajakumari
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajakumari
|
()
|
|
12
|
KALAKADU
|
TN-26-011-003-014/943-A
(Koilammalpuram)
|
2926011000NRG23300720220929615
|
30/07/2022
|
Annaselvam
|
2926011WL044994
|
Annaselvam
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Annaselvam
|
()
|
|
13
|
KALAKADU
|
TN-26-011-003-014/944-A
(Koilammalpuram)
|
2926011000NRG23300720220929616
|
30/07/2022
|
VinobaPonmalar
|
2926011WL044994
|
VinobaPonmalar
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
VinobaPonmalar
|
()
|
|
14
|
KALAKADU
|
TN-26-011-003-014/978-A
(Koilammalpuram)
|
2926011000NRG23300720220929617
|
30/07/2022
|
Ponnarasi
|
2926011WL044994
|
Ponnarasi
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ponnarasi
|
()
|
|
15
|
KALAKADU
|
TN-26-011-003-014/982-A
(Koilammalpuram)
|
2926011000NRG23300720220929618
|
30/07/2022
|
Sumathi
|
2926011WL044994
|
Sumathi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|