|
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-26-011-001-001/1305-A
(Puliyurkuruchi)
|
2926011000NRG23300720220926123
|
30/07/2022
|
Saritha
|
2926011WL044899
|
Saritha
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Saritha
|
()
|
|
2
|
KALAKADU
|
TN-26-011-001-001/48-A
(Puliyurkuruchi)
|
2926011000NRG23300720220926154
|
30/07/2022
|
Gnanaselvam
|
2926011WL044899
|
Gnanaselvam
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gnanaselvam
|
()
|
|
3
|
KALAKADU
|
TN-26-011-001-001/49-A
(Puliyurkuruchi)
|
2926011000NRG23300720220926155
|
30/07/2022
|
Rajammal
|
2926011WL044899
|
Rajammal
|
00177
|
IOBA0001379
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajammal
|
()
|
|
4
|
KALAKADU
|
TN-26-011-001-001/822-A
(Puliyurkuruchi)
|
2926011000NRG23300720220926175
|
30/07/2022
|
PerciesPrema
|
2926011WL044899
|
PerciesPrema
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
PerciesPrema
|
()
|
|
5
|
KALAKADU
|
TN-26-011-001-001/838-A
(Puliyurkuruchi)
|
2926011000NRG23300720220926181
|
30/07/2022
|
Ebanazer
|
2926011WL044899
|
Ebanazer
|
00177
|
IOBA0001379
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ebanazer
|
()
|
|
6
|
KALAKADU
|
TN-26-011-001-001/97-A
(Puliyurkuruchi)
|
2926011000NRG23300720220926200
|
30/07/2022
|
Boomiyalanthaperumal
|
2926011WL044899
|
Boomiyalanthaperumal
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Boomiyalanthaperumal
|
()
|
|
7
|
KALAKADU
|
TN-26-011-001-001/98-A
(Puliyurkuruchi)
|
2926011000NRG23300720220926201
|
30/07/2022
|
ANNAPALAM
|
2926011WL044899
|
ANNAPALAM
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
ANNAPALAM
|
()
|
|
8
|
KALAKADU
|
TN-26-011-001-002/1258-A
(Puliyurkuruchi)
|
2926011000NRG23300720220926209
|
30/07/2022
|
Arasakumari
|
2926011WL044899
|
Arasakumari
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Arasakumari
|
()
|
|
9
|
KALAKADU
|
TN-26-011-001-002/1281-A
(Puliyurkuruchi)
|
2926011000NRG23300720220926210
|
30/07/2022
|
MuthuLakshmi
|
2926011WL044899
|
MuthuLakshmi
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
MuthuLakshmi
|
()
|
|
10
|
KALAKADU
|
TN-26-011-001-002/1283-A
(Puliyurkuruchi)
|
2926011000NRG23300720220926211
|
30/07/2022
|
Paulmary
|
2926011WL044899
|
Paulmary
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Paulmary
|
()
|
|
11
|
KALAKADU
|
TN-26-011-001-002/1284-A
(Puliyurkuruchi)
|
2926011000NRG23300720220926212
|
30/07/2022
|
Ambika
|
2926011WL044899
|
Ambika
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ambika
|
()
|
|
12
|
KALAKADU
|
TN-26-011-001-002/1299-A
(Puliyurkuruchi)
|
2926011000NRG23300720220926213
|
30/07/2022
|
Latha
|
2926011WL044899
|
Latha
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Latha
|
()
|
|
13
|
KALAKADU
|
TN-26-011-001-002/1344-A
(Puliyurkuruchi)
|
2926011000NRG23300720220926214
|
30/07/2022
|
AntonyStella
|
2926011WL044899
|
AntonyStella
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
AntonyStella
|
()
|
|
14
|
KALAKADU
|
TN-26-011-001-002/1345-A
(Puliyurkuruchi)
|
2926011000NRG23300720220926215
|
30/07/2022
|
Ponnammal
|
2926011WL044899
|
Ponnammal
|
00177
|
IOBA0001379
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ponnammal
|
()
|
|
15
|
KALAKADU
|
TN-26-011-001-002/1346-A
(Puliyurkuruchi)
|
2926011000NRG23300720220926216
|
30/07/2022
|
Rajalakshmi
|
2926011WL044899
|
Rajalakshmi
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajalakshmi
|
()
|
|
16
|
KALAKADU
|
TN-26-011-001-002/1347-A
(Puliyurkuruchi)
|
2926011000NRG23300720220926217
|
30/07/2022
|
Estherrani
|
2926011WL044899
|
Estherrani
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Estherrani
|
()
|
|
17
|
KALAKADU
|
TN-26-011-001-002/926-A
(Puliyurkuruchi)
|
2926011000NRG23300720220926221
|
30/07/2022
|
Shaukar Saroja
|
2926011WL044899
|
Shaukar Saroja
|
00177
|
IOBA0001379
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shaukar Saroja
|
()
|
|
18
|
KALAKADU
|
TN-26-011-001-003/1294-A
(Puliyurkuruchi)
|
2926011000NRG23300720220926228
|
30/07/2022
|
Rajalakshmi
|
2926011WL044899
|
Rajalakshmi
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajalakshmi
|
()
|
|
19
|
KALAKADU
|
TN-26-011-001-003/1330-A
(Puliyurkuruchi)
|
2926011000NRG23300720220926229
|
30/07/2022
|
Muthusaram
|
2926011WL044899
|
Muthusaram
|
00177
|
IOBA0001379
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muthusaram
|
()
|
|
20
|
KALAKADU
|
TN-26-011-001-003/1342-A
(Puliyurkuruchi)
|
2926011000NRG23300720220926230
|
30/07/2022
|
Nalini
|
2926011WL044899
|
Nalini
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nalini
|
()
|
|
21
|
KALAKADU
|
TN-26-011-001-003/844-A
(Puliyurkuruchi)
|
2926011000NRG23300720220926233
|
30/07/2022
|
masanam
|
2926011WL044899
|
masanam
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
masanam
|
()
|
|
22
|
KALAKADU
|
TN-26-011-001-005/1282-A
(Puliyurkuruchi)
|
2926011000NRG23300720220926235
|
30/07/2022
|
Sunmugathai
|
2926011WL044899
|
Sunmugathai
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sunmugathai
|
()
|
|
23
|
KALAKADU
|
TN-26-011-001-010/1297-A
(Puliyurkuruchi)
|
2926011000NRG23300720220926238
|
30/07/2022
|
Kasthuri
|
2926011WL044899
|
Kasthuri
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kasthuri
|
()
|
|
24
|
KALAKADU
|
TN-26-011-001-010/1338-A
(Puliyurkuruchi)
|
2926011000NRG23300720220926239
|
30/07/2022
|
Gomathi
|
2926011WL044899
|
Gomathi
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33250
|
33250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33250
|
33250
|
|
|
|
|
|
|
|