|
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-26-011-003-008/937-A
(Koilammalpuram)
|
2926011000NRG23160920221335329
|
16/09/2022
|
Meena
|
2926011WL061655
|
Meena
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858351
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-003-003/32-A
(Koilammalpuram)
|
2926011000NRG23160920221335298
|
16/09/2022
|
Thangamani.A
|
2926011WL061655
|
Thangamani.A
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858351
|
|
Thangamani.A
|
()
|
|
3
|
KALAKADU
|
TN-26-011-003-003/33-A
(Koilammalpuram)
|
2926011000NRG23160920221335299
|
16/09/2022
|
Arumugam.M
|
2926011WL061655
|
Arumugam.M
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858351
|
|
Arumugam.M
|
()
|
|
4
|
KALAKADU
|
TN-26-011-003-003/36-A
(Koilammalpuram)
|
2926011000NRG23160920221335306
|
16/09/2022
|
Arokiyamary
|
2926011WL061655
|
Arokiyamary
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858351
|
|
Arokiyamary
|
()
|
|
5
|
KALAKADU
|
TN-26-011-003-003/91-A
(Koilammalpuram)
|
2926011000NRG23160920221335315
|
16/09/2022
|
Sugathi
|
2926011WL061655
|
Sugathi
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sugathi
|
()
|
|
6
|
KALAKADU
|
TN-26-011-003-004/700-A
(Koilammalpuram)
|
2926011000NRG23160920221335317
|
16/09/2022
|
Malathy
|
2926011WL061655
|
Malathy
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858351
|
|
Malathy
|
()
|
|
7
|
KALAKADU
|
TN-26-011-003-004/869-A
(Koilammalpuram)
|
2926011000NRG23160920221335321
|
16/09/2022
|
Petchithai
|
2926011WL061655
|
Petchithai
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858351
|
|
Petchithai
|
()
|
|
8
|
KALAKADU
|
TN-26-011-003-005/104-A
(Koilammalpuram)
|
2926011000NRG23160920221335322
|
16/09/2022
|
Chellammal
|
2926011WL061655
|
Chellammal
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chellammal
|
()
|
|
9
|
KALAKADU
|
TN-26-011-003-007/886-A
(Koilammalpuram)
|
2926011000NRG23160920221335326
|
16/09/2022
|
Devi
|
2926011WL061655
|
Devi
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858351
|
|
Devi
|
()
|
|
10
|
KALAKADU
|
TN-26-011-003-007/908-A
(Koilammalpuram)
|
2926011000NRG23160920221335327
|
16/09/2022
|
Indra
|
2926011WL061655
|
Indra
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858351
|
|
Indra
|
()
|
|
11
|
KALAKADU
|
TN-26-011-003-007/963-A
(Koilammalpuram)
|
2926011000NRG23160920221335328
|
16/09/2022
|
Parvathi
|
2926011WL061655
|
Parvathi
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858351
|
|
Parvathi
|
()
|
|
12
|
KALAKADU
|
TN-26-011-003-012/876-A
(Koilammalpuram)
|
2926011000NRG23160920221335330
|
16/09/2022
|
Pushbalatha
|
2926011WL061655
|
Pushbalatha
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pushbalatha
|
()
|
|
13
|
KALAKADU
|
TN-26-011-003-012/902-A
(Koilammalpuram)
|
2926011000NRG23160920221335331
|
16/09/2022
|
Tamilselvi
|
2926011WL061655
|
Tamilselvi
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858351
|
|
Tamilselvi
|
()
|
|
14
|
KALAKADU
|
TN-26-011-003-012/981-A
(Koilammalpuram)
|
2926011000NRG23160920221335332
|
16/09/2022
|
PonStella
|
2926011WL061655
|
PonStella
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858351
|
|
PonStella
|
()
|
|
15
|
KALAKADU
|
TN-26-011-003-012/988-A
(Koilammalpuram)
|
2926011000NRG23160920221335333
|
16/09/2022
|
Elango
|
2926011WL061655
|
Elango
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858351
|
|
Elango
|
()
|
|
16
|
KALAKADU
|
TN-26-011-003-014/1012-A
(Koilammalpuram)
|
2926011000NRG23160920221335334
|
16/09/2022
|
VimlaRose
|
2926011WL061655
|
VimlaRose
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858351
|
|
VimlaRose
|
()
|
|
17
|
KALAKADU
|
TN-26-011-003-014/832-A
(Koilammalpuram)
|
2926011000NRG23160920221335338
|
16/09/2022
|
Arullingam
|
2926011WL061655
|
Arullingam
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858351
|
|
Arullingam
|
()
|
|
18
|
KALAKADU
|
TN-26-011-003-014/982-A
(Koilammalpuram)
|
2926011000NRG23160920221335340
|
16/09/2022
|
Sumathi
|
2926011WL061655
|
Sumathi
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sumathi
|
()
|
|
19
|
KALAKADU
|
TN-26-011-003-014/998-A
(Koilammalpuram)
|
2926011000NRG23160920221335341
|
16/09/2022
|
Thangajayathi
|
2926011WL061655
|
Thangajayathi
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858351
|
|
Thangajayathi
|
()
|
|
20
|
KALAKADU
|
TN-26-011-003-015/834-A
(Koilammalpuram)
|
2926011000NRG23160920221335345
|
16/09/2022
|
Pennarasi
|
2926011WL061655
|
Pennarasi
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pennarasi
|
()
|
|
21
|
KALAKADU
|
TN-26-011-003-015/894-A
(Koilammalpuram)
|
2926011000NRG23160920221335346
|
16/09/2022
|
Annal
|
2926011WL061655
|
Annal
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858351
|
|
Annal
|
()
|
|
22
|
KALAKADU
|
TN-26-011-003-015/991-A
(Koilammalpuram)
|
2926011000NRG23160920221335347
|
16/09/2022
|
MeenaKumary
|
2926011WL061655
|
MeenaKumary
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858351
|
|
MeenaKumary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25740
|
25740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27040
|
27040
|
|
|
|
|
|
|
|