|
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)
|
2926011000NRG23140420220015522
|
16/04/2022
|
Lakshmanan
|
2926011WL000651
|
Lakshmanan
|
00078
|
CNRB0001276
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520575
|
|
Lakshmanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-004-002/726-A
(Chengalakuruchi)
|
2926011000NRG23140420220015435
|
16/04/2022
|
Nambi Nadar
|
2926011WL000651
|
Nambi Nadar
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520575
|
|
Nambi Nadar
|
()
|
|
3
|
KALAKADU
|
TN-26-011-004-002/818-A
(Chengalakuruchi)
|
2926011000NRG23140420220015436
|
16/04/2022
|
Annapushbam
|
2926011WL000651
|
Annapushbam
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520575
|
|
Annapushbam
|
()
|
|
4
|
KALAKADU
|
TN-26-011-004-004/195-A
(Chengalakuruchi)
|
2926011000NRG23140420220015466
|
16/04/2022
|
Chandra R
|
2926011WL000651
|
Chandra R
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520575
|
|
Chandra R
|
()
|
|
5
|
KALAKADU
|
TN-26-011-004-004/30-A
(Chengalakuruchi)
|
2926011000NRG23140420220015479
|
16/04/2022
|
Janaki
|
2926011WL000651
|
Janaki
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520575
|
|
Janaki
|
()
|
|
6
|
KALAKADU
|
TN-26-011-004-006/539-A
(Chengalakuruchi)
|
2926011000NRG23140420220015514
|
16/04/2022
|
Ponnudurai
|
2926011WL000651
|
Ponnudurai
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520575
|
|
Ponnudurai
|
()
|
|
7
|
KALAKADU
|
TN-26-011-004-006/800-A
(Chengalakuruchi)
|
2926011000NRG23140420220015517
|
16/04/2022
|
Uma devi
|
2926011WL000651
|
Uma devi
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520575
|
|
Uma devi
|
()
|
|
8
|
KALAKADU
|
TN-26-011-004-007/688-A
(Chengalakuruchi)
|
2926011000NRG23140420220015521
|
16/04/2022
|
Visayalakshmi
|
2926011WL000651
|
Visayalakshmi
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520575
|
|
Visayalakshmi
|
()
|
|
9
|
KALAKADU
|
TN-26-011-004-008/780-A
(Chengalakuruchi)
|
2926011000NRG23140420220015528
|
16/04/2022
|
Ponseeli
|
2926011WL000651
|
Ponseeli
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520575
|
|
Ponseeli
|
()
|
|
10
|
KALAKADU
|
TN-26-011-004-009/207-A
(Chengalakuruchi)
|
2926011000NRG23140420220015530
|
16/04/2022
|
Kannaki
|
2926011WL000651
|
Kannaki
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kannaki
|
()
|
|
11
|
KALAKADU
|
TN-26-011-004-009/837-A
(Chengalakuruchi)
|
2926011000NRG23140420220015532
|
16/04/2022
|
T Vallithai
|
2926011WL000651
|
T Vallithai
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520575
|
|
T Vallithai
|
()
|
|
12
|
KALAKADU
|
TN-26-011-004-009/888-A
(Chengalakuruchi)
|
2926011000NRG23140420220015533
|
16/04/2022
|
Vijayalakshmi
|
2926011WL000651
|
Vijayalakshmi
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520575
|
|
Vijayalakshmi
|
()
|
|
13
|
KALAKADU
|
TN-26-011-004-017/261-A
(Chengalakuruchi)
|
2926011000NRG23140420220015535
|
16/04/2022
|
Chellammal
|
2926011WL000651
|
Chellammal
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520575
|
|
Chellammal
|
()
|
|
14
|
KALAKADU
|
TN-26-011-004-017/815-A
(Chengalakuruchi)
|
2926011000NRG23140420220015538
|
16/04/2022
|
Susila
|
2926011WL000651
|
Susila
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520575
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21186
|
21186
|
|
|
|
|
|
|
|