|
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-26-011-003-007/896-A
(Koilammalpuram)
|
2926011000NRG23140420220015338
|
16/04/2022
|
Kanaga
|
2926011WL000648
|
Kanaga
|
00177
|
IOBA0000887
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kanaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-003-007/987-A
(Koilammalpuram)
|
2926011000NRG23140420220015342
|
16/04/2022
|
Eswari
|
2926011WL000648
|
Eswari
|
00177
|
IOBA0001379
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
Eswari
|
()
|
|
3
|
KALAKADU
|
TN-26-011-003-007/990-A
(Koilammalpuram)
|
2926011000NRG23140420220015343
|
16/04/2022
|
Indra
|
2926011WL000648
|
Indra
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Indra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
4
|
KALAKADU
|
TN-26-011-003-003/4-A
(Koilammalpuram)
|
2926011000NRG23140420220015292
|
16/04/2022
|
Lakshmi
|
2926011WL000648
|
Lakshmi
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
Lakshmi
|
()
|
|
5
|
KALAKADU
|
TN-26-011-003-003/488-A
(Koilammalpuram)
|
2926011000NRG23140420220015294
|
16/04/2022
|
Esakkiyammal
|
2926011WL000648
|
Esakkiyammal
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Esakkiyammal
|
()
|
|
6
|
KALAKADU
|
TN-26-011-003-007/18-A
(Koilammalpuram)
|
2926011000NRG23140420220015310
|
16/04/2022
|
Nambithai
|
2926011WL000648
|
Nambithai
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
Nambithai
|
()
|
|
7
|
KALAKADU
|
TN-26-011-003-007/419-B
(Koilammalpuram)
|
2926011000NRG23140420220015319
|
16/04/2022
|
Esakkithai
|
2926011WL000648
|
Esakkithai
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Esakkithai
|
()
|
|
8
|
KALAKADU
|
TN-26-011-003-007/590-A
(Koilammalpuram)
|
2926011000NRG23140420220015321
|
16/04/2022
|
Subbulakshmi
|
2926011WL000648
|
Subbulakshmi
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
Subbulakshmi
|
()
|
|
9
|
KALAKADU
|
TN-26-011-003-007/859-A
(Koilammalpuram)
|
2926011000NRG23140420220015332
|
16/04/2022
|
NambiNachiyar
|
2926011WL000648
|
NambiNachiyar
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
NambiNachiyar
|
()
|
|
10
|
KALAKADU
|
TN-26-011-003-007/883-A
(Koilammalpuram)
|
2926011000NRG23140420220015334
|
16/04/2022
|
Ulakammal
|
2926011WL000648
|
Ulakammal
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Ulakammal
|
()
|
|
11
|
KALAKADU
|
TN-26-011-003-007/887-A
(Koilammalpuram)
|
2926011000NRG23140420220015335
|
16/04/2022
|
Subulakshmi
|
2926011WL000648
|
Subulakshmi
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
Subulakshmi
|
()
|
|
12
|
KALAKADU
|
TN-26-011-003-007/889-A
(Koilammalpuram)
|
2926011000NRG23140420220015336
|
16/04/2022
|
Baby
|
2926011WL000648
|
Baby
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Baby
|
()
|
|
13
|
KALAKADU
|
TN-26-011-003-007/895-A
(Koilammalpuram)
|
2926011000NRG23140420220015337
|
16/04/2022
|
Rajammal
|
2926011WL000648
|
Rajammal
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Rajammal
|
()
|
|
14
|
KALAKADU
|
TN-26-011-003-007/901-A
(Koilammalpuram)
|
2926011000NRG23140420220015339
|
16/04/2022
|
Sunmugathai
|
2926011WL000648
|
Sunmugathai
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Sunmugathai
|
()
|
|
15
|
KALAKADU
|
TN-26-011-003-007/918-A
(Koilammalpuram)
|
2926011000NRG23140420220015340
|
16/04/2022
|
Petchiammal
|
2926011WL000648
|
Petchiammal
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
Petchiammal
|
()
|
|
16
|
KALAKADU
|
TN-26-011-003-007/947-A
(Koilammalpuram)
|
2926011000NRG23140420220015341
|
16/04/2022
|
Sunmugasundari
|
2926011WL000648
|
Sunmugasundari
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
Sunmugasundari
|
()
|
|
17
|
KALAKADU
|
TN-26-011-003-008/882-A
(Koilammalpuram)
|
2926011000NRG23140420220015344
|
16/04/2022
|
Thanalakshmi
|
2926011WL000648
|
Thanalakshmi
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
Thanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19250
|
19250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23250
|
23250
|
|
|
|
|
|
|
|