|
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-26-011-003-007/990-A
(Koilammalpuram)
|
2926011000NRG23300720220929086
|
30/07/2022
|
Indra
|
2926011WL044981
|
Indra
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Indra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-003-003/4-A
(Koilammalpuram)
|
2926011000NRG23300720220929043
|
30/07/2022
|
Lakshmi
|
2926011WL044981
|
Lakshmi
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
|
3
|
KALAKADU
|
TN-26-011-003-003/488-A
(Koilammalpuram)
|
2926011000NRG23300720220929046
|
30/07/2022
|
Esakkiyammal
|
2926011WL044981
|
Esakkiyammal
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Esakkiyammal
|
()
|
|
4
|
KALAKADU
|
TN-26-011-003-003/72-A
(Koilammalpuram)
|
2926011000NRG23300720220929059
|
30/07/2022
|
S.Ammachiyar
|
2926011WL044981
|
S.Ammachiyar
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
S.Ammachiyar
|
()
|
|
5
|
KALAKADU
|
TN-26-011-003-007/859-A
(Koilammalpuram)
|
2926011000NRG23300720220929079
|
30/07/2022
|
NambiNachiyar
|
2926011WL044981
|
NambiNachiyar
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
NambiNachiyar
|
()
|
|
6
|
KALAKADU
|
TN-26-011-003-007/883-A
(Koilammalpuram)
|
2926011000NRG23300720220929081
|
30/07/2022
|
Ulakammal
|
2926011WL044981
|
Ulakammal
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ulakammal
|
()
|
|
7
|
KALAKADU
|
TN-26-011-003-007/887-A
(Koilammalpuram)
|
2926011000NRG23300720220929082
|
30/07/2022
|
Subulakshmi
|
2926011WL044981
|
Subulakshmi
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
Subulakshmi
|
()
|
|
8
|
KALAKADU
|
TN-26-011-003-007/901-A
(Koilammalpuram)
|
2926011000NRG23300720220929083
|
30/07/2022
|
Sunmugathai
|
2926011WL044981
|
Sunmugathai
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sunmugathai
|
()
|
|
9
|
KALAKADU
|
TN-26-011-003-007/918-A
(Koilammalpuram)
|
2926011000NRG23300720220929084
|
30/07/2022
|
Petchiammal
|
2926011WL044981
|
Petchiammal
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Petchiammal
|
()
|
|
10
|
KALAKADU
|
TN-26-011-003-007/947-A
(Koilammalpuram)
|
2926011000NRG23300720220929085
|
30/07/2022
|
Sunmugasundari
|
2926011WL044981
|
Sunmugasundari
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sunmugasundari
|
()
|
|
11
|
KALAKADU
|
TN-26-011-003-008/882-A
(Koilammalpuram)
|
2926011000NRG23300720220929088
|
30/07/2022
|
Thanalakshmi
|
2926011WL044981
|
Thanalakshmi
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thanalakshmi
|
()
|
|
12
|
KALAKADU
|
TN-26-011-003-012/311-A
(Koilammalpuram)
|
2926011000NRG23300720220929091
|
30/07/2022
|
Jeyalakshmi
|
2926011WL044981
|
Jeyalakshmi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jeyalakshmi
|
()
|
|
13
|
KALAKADU
|
TN-26-011-003-012/704-A
(Koilammalpuram)
|
2926011000NRG23300720220929105
|
30/07/2022
|
Prema
|
2926011WL044981
|
Prema
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Prema
|
()
|
|
14
|
KALAKADU
|
TN-26-011-003-012/854-A
(Koilammalpuram)
|
2926011000NRG23300720220929113
|
30/07/2022
|
Ponmani
|
2926011WL044981
|
Ponmani
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ponmani
|
()
|
|
15
|
KALAKADU
|
TN-26-011-003-012/885-A
(Koilammalpuram)
|
2926011000NRG23300720220929114
|
30/07/2022
|
Ambika
|
2926011WL044981
|
Ambika
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ambika
|
()
|
|
16
|
KALAKADU
|
TN-26-011-003-012/933-A
(Koilammalpuram)
|
2926011000NRG23300720220929115
|
30/07/2022
|
Velkani
|
2926011WL044981
|
Velkani
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Velkani
|
()
|
|
17
|
KALAKADU
|
TN-26-011-003-012/984-A
(Koilammalpuram)
|
2926011000NRG23300720220929116
|
30/07/2022
|
Sivasankari
|
2926011WL044981
|
Sivasankari
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sivasankari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22620
|
22620
|
|
|
|
|
|
|
|