|
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-26-011-004-001/803-A
(Chengalakuruchi)
|
2926011000NRG23261020221615906
|
26/10/2022
|
Sudanramani
|
2926011WL071546
|
Sudanramani
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sudanramani
|
()
|
|
2
|
KALAKADU
|
TN-26-011-004-004/234-A
(Chengalakuruchi)
|
2926011000NRG23261020221615913
|
26/10/2022
|
OLIOU
|
2926011WL071546
|
OLIOU
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710940
|
|
OLIOU
|
()
|
|
3
|
KALAKADU
|
TN-26-011-004-004/508-A
(Chengalakuruchi)
|
2926011000NRG23261020221615945
|
26/10/2022
|
Rasammal
|
2926011WL071546
|
Rasammal
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rasammal
|
()
|
|
4
|
KALAKADU
|
TN-26-011-004-010/792-A
(Chengalakuruchi)
|
2926011000NRG23261020221615953
|
26/10/2022
|
Esakkithai
|
2926011WL071546
|
Esakkithai
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710940
|
|
Esakkithai
|
()
|
|
5
|
KALAKADU
|
TN-26-011-004-010/801-A
(Chengalakuruchi)
|
2926011000NRG23261020221615954
|
26/10/2022
|
Sornam
|
2926011WL071546
|
Sornam
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sornam
|
()
|
|
6
|
KALAKADU
|
TN-26-011-004-010/881-A
(Chengalakuruchi)
|
2926011000NRG23261020221615955
|
26/10/2022
|
Petchiammal
|
2926011WL071546
|
Petchiammal
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
05/11/2022
|
|
015710940
|
|
Petchiammal
|
()
|
|
7
|
KALAKADU
|
TN-26-011-004-010/890-A
(Chengalakuruchi)
|
2926011000NRG23261020221615956
|
26/10/2022
|
Vasantha
|
2926011WL071546
|
Vasantha
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vasantha
|
()
|
|
8
|
KALAKADU
|
TN-26-011-004-010/897-A
(Chengalakuruchi)
|
2926011000NRG23261020221615957
|
26/10/2022
|
Thangam
|
2926011WL071546
|
Thangam
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thangam
|
()
|
|
9
|
KALAKADU
|
TN-26-011-004-010/912-A
(Chengalakuruchi)
|
2926011000NRG23261020221615958
|
26/10/2022
|
Saraswathi
|
2926011WL071546
|
Saraswathi
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
05/11/2022
|
|
015710940
|
|
Saraswathi
|
()
|
|
10
|
KALAKADU
|
TN-26-011-004-012/613-A
(Chengalakuruchi)
|
2926011000NRG23261020221615970
|
26/10/2022
|
Meena
|
2926011WL071546
|
Meena
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710940
|
|
Meena
|
()
|
|
11
|
KALAKADU
|
TN-26-011-004-012/706-A
(Chengalakuruchi)
|
2926011000NRG23261020221615974
|
26/10/2022
|
Lakshmi
|
2926011WL071546
|
Lakshmi
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
12
|
KALAKADU
|
TN-26-011-004-012/778-A
(Chengalakuruchi)
|
2926011000NRG23261020221615976
|
26/10/2022
|
Bagavathi
|
2926011WL071546
|
Bagavathi
|
00177
|
IOBA0001379
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710940
|
|
Bagavathi
|
()
|
|
13
|
KALAKADU
|
TN-26-011-004-012/783-A
(Chengalakuruchi)
|
2926011000NRG23261020221615977
|
26/10/2022
|
Rani
|
2926011WL071546
|
Rani
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rani
|
()
|
|
14
|
KALAKADU
|
TN-26-011-004-012/819-A
(Chengalakuruchi)
|
2926011000NRG23261020221615978
|
26/10/2022
|
Meenach
|
2926011WL071546
|
Meenach
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710940
|
|
Meenach
|
()
|
|
15
|
KALAKADU
|
TN-26-011-004-012/98-A
(Chengalakuruchi)
|
2926011000NRG23261020221615979
|
26/10/2022
|
Kiranarajan
|
2926011WL071546
|
Kiranarajan
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kiranarajan
|
()
|
|
16
|
KALAKADU
|
TN-26-011-004-013/799-A
(Chengalakuruchi)
|
2926011000NRG23261020221615983
|
26/10/2022
|
Nagarani
|
2926011WL071546
|
Nagarani
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nagarani
|
()
|
|
17
|
KALAKADU
|
TN-26-011-004-014/725-A
(Chengalakuruchi)
|
2926011000NRG23261020221615988
|
26/10/2022
|
Pappathi
|
2926011WL071546
|
Pappathi
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pappathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|