|
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-26-011-003-004/188-A
(Koilammalpuram)
|
2926011000NRG23261020221617385
|
26/10/2022
|
selvam
|
2926011WL071588
|
selvam
|
00177
|
IOBA0001379
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
selvam
|
()
|
|
2
|
KALAKADU
|
TN-26-011-003-008/938-A
(Koilammalpuram)
|
2926011000NRG23261020221617411
|
26/10/2022
|
Vallimail
|
2926011WL071588
|
Vallimail
|
00177
|
IOBA0001379
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vallimail
|
()
|
|
3
|
KALAKADU
|
TN-26-011-003-008/939-A
(Koilammalpuram)
|
2926011000NRG23261020221617412
|
26/10/2022
|
Madaswamy
|
2926011WL071588
|
Madaswamy
|
00177
|
IOBA0001379
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Madaswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
KALAKADU
|
TN-26-011-003-003/639-A
(Koilammalpuram)
|
2926011000NRG23261020221617372
|
26/10/2022
|
Thangathai
|
2926011WL071588
|
Thangathai
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thangathai
|
()
|
|
5
|
KALAKADU
|
TN-26-011-003-003/649-A
(Koilammalpuram)
|
2926011000NRG23261020221617374
|
26/10/2022
|
Madhuri
|
2926011WL071588
|
Madhuri
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Madhuri
|
()
|
|
6
|
KALAKADU
|
TN-26-011-003-003/85-A
(Koilammalpuram)
|
2926011000NRG23261020221617376
|
26/10/2022
|
T.Poongani
|
2926011WL071588
|
T.Poongani
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
T.Poongani
|
()
|
|
7
|
KALAKADU
|
TN-26-011-003-003/91-A
(Koilammalpuram)
|
2926011000NRG23261020221617378
|
26/10/2022
|
Sugathi
|
2926011WL071588
|
Sugathi
|
00177
|
IOBA0001383
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sugathi
|
()
|
|
8
|
KALAKADU
|
TN-26-011-003-005/1003-A
(Koilammalpuram)
|
2926011000NRG23261020221617387
|
26/10/2022
|
Chandra
|
2926011WL071588
|
Chandra
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chandra
|
()
|
|
9
|
KALAKADU
|
TN-26-011-003-007/886-A
(Koilammalpuram)
|
2926011000NRG23261020221617404
|
26/10/2022
|
Devi
|
2926011WL071588
|
Devi
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Devi
|
()
|
|
10
|
KALAKADU
|
TN-26-011-003-007/920-A
(Koilammalpuram)
|
2926011000NRG23261020221617405
|
26/10/2022
|
Esakkirani
|
2926011WL071588
|
Esakkirani
|
00177
|
IOBA0001383
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710940
|
|
Esakkirani
|
()
|
|
11
|
KALAKADU
|
TN-26-011-003-008/898-A
(Koilammalpuram)
|
2926011000NRG23261020221617410
|
26/10/2022
|
Ramar
|
2926011WL071588
|
Ramar
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ramar
|
()
|
|
12
|
KALAKADU
|
TN-26-011-003-012/311-A
(Koilammalpuram)
|
2926011000NRG23261020221617414
|
26/10/2022
|
Jeyalakshmi
|
2926011WL071588
|
Jeyalakshmi
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jeyalakshmi
|
()
|
|
13
|
KALAKADU
|
TN-26-011-003-012/704-A
(Koilammalpuram)
|
2926011000NRG23261020221617426
|
26/10/2022
|
Prema
|
2926011WL071588
|
Prema
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Prema
|
()
|
|
14
|
KALAKADU
|
TN-26-011-003-012/745-A
(Koilammalpuram)
|
2926011000NRG23261020221617428
|
26/10/2022
|
Mahalakshmi
|
2926011WL071588
|
Mahalakshmi
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mahalakshmi
|
()
|
|
15
|
KALAKADU
|
TN-26-011-003-012/854-A
(Koilammalpuram)
|
2926011000NRG23261020221617435
|
26/10/2022
|
Ponmani
|
2926011WL071588
|
Ponmani
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ponmani
|
()
|
|
16
|
KALAKADU
|
TN-26-011-003-012/876-A
(Koilammalpuram)
|
2926011000NRG23261020221617436
|
26/10/2022
|
Pushbalatha
|
2926011WL071588
|
Pushbalatha
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pushbalatha
|
()
|
|
17
|
KALAKADU
|
TN-26-011-003-012/885-A
(Koilammalpuram)
|
2926011000NRG23261020221617437
|
26/10/2022
|
Ambika
|
2926011WL071588
|
Ambika
|
00177
|
IOBA0001383
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ambika
|
()
|
|
18
|
KALAKADU
|
TN-26-011-003-012/902-A
(Koilammalpuram)
|
2926011000NRG23261020221617438
|
26/10/2022
|
Tamilselvi
|
2926011WL071588
|
Tamilselvi
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Tamilselvi
|
()
|
|
19
|
KALAKADU
|
TN-26-011-003-012/912-A
(Koilammalpuram)
|
2926011000NRG23261020221617439
|
26/10/2022
|
Subulakshmi
|
2926011WL071588
|
Subulakshmi
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Subulakshmi
|
()
|
|
20
|
KALAKADU
|
TN-26-011-003-012/914-A
(Koilammalpuram)
|
2926011000NRG23261020221617440
|
26/10/2022
|
Thangapapa
|
2926011WL071588
|
Thangapapa
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thangapapa
|
()
|
|
21
|
KALAKADU
|
TN-26-011-003-012/933-A
(Koilammalpuram)
|
2926011000NRG23261020221617441
|
26/10/2022
|
Velkani
|
2926011WL071588
|
Velkani
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Velkani
|
()
|
|
22
|
KALAKADU
|
TN-26-011-003-012/935-A
(Koilammalpuram)
|
2926011000NRG23261020221617442
|
26/10/2022
|
Thilakavathy
|
2926011WL071588
|
Thilakavathy
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thilakavathy
|
()
|
|
23
|
KALAKADU
|
TN-26-011-003-012/954-A
(Koilammalpuram)
|
2926011000NRG23261020221617443
|
26/10/2022
|
Kogila
|
2926011WL071588
|
Kogila
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kogila
|
()
|
|
24
|
KALAKADU
|
TN-26-011-003-012/981-A
(Koilammalpuram)
|
2926011000NRG23261020221617444
|
26/10/2022
|
PonStella
|
2926011WL071588
|
PonStella
|
00177
|
IOBA0001383
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710940
|
|
PonStella
|
()
|
|
25
|
KALAKADU
|
TN-26-011-003-012/984-A
(Koilammalpuram)
|
2926011000NRG23261020221617445
|
26/10/2022
|
Sivasankari
|
2926011WL071588
|
Sivasankari
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sivasankari
|
()
|
|
26
|
KALAKADU
|
TN-26-011-003-013/689-A
(Koilammalpuram)
|
2926011000NRG23261020221617446
|
26/10/2022
|
Kalaiselvi
|
2926011WL071588
|
Kalaiselvi
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kalaiselvi
|
()
|
|
27
|
KALAKADU
|
TN-26-011-003-014/826-A
(Koilammalpuram)
|
2926011000NRG23261020221617451
|
26/10/2022
|
Rasaiya
|
2926011WL071588
|
Rasaiya
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rasaiya
|
()
|
|
28
|
KALAKADU
|
TN-26-011-003-014/873-A
(Koilammalpuram)
|
2926011000NRG23261020221617454
|
26/10/2022
|
Sermadurai
|
2926011WL071588
|
Sermadurai
|
00177
|
IOBA0001383
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sermadurai
|
()
|
|
29
|
KALAKADU
|
TN-26-011-003-014/998-A
(Koilammalpuram)
|
2926011000NRG23261020221617456
|
26/10/2022
|
Thangajayathi
|
2926011WL071588
|
Thangajayathi
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thangajayathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32400
|
32400
|
|
|
|
|
|
|
|