|
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-26-011-004-004/234-A
(Chengalakuruchi)
|
2926011000NRG23090720220726779
|
09/07/2022
|
OLIOU
|
2926011WL035533
|
OLIOU
|
00177
|
IOBA0001379
|
795
|
795
|
Processed
|
13/07/2022
|
|
011326459
|
|
OLIOU
|
()
|
|
2
|
KALAKADU
|
TN-26-011-004-004/274-A
(Chengalakuruchi)
|
2926011000NRG23090720220726783
|
09/07/2022
|
Mariammal
|
2926011WL035533
|
Mariammal
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mariammal
|
()
|
|
3
|
KALAKADU
|
TN-26-011-004-004/508-A
(Chengalakuruchi)
|
2926011000NRG23090720220726815
|
09/07/2022
|
Rasammal
|
2926011WL035533
|
Rasammal
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rasammal
|
()
|
|
4
|
KALAKADU
|
TN-26-011-004-010/792-A
(Chengalakuruchi)
|
2926011000NRG23090720220726824
|
09/07/2022
|
Esakkithai
|
2926011WL035533
|
Esakkithai
|
00177
|
IOBA0001379
|
795
|
795
|
Processed
|
13/07/2022
|
|
011326459
|
|
Esakkithai
|
()
|
|
5
|
KALAKADU
|
TN-26-011-004-010/801-A
(Chengalakuruchi)
|
2926011000NRG23090720220726825
|
09/07/2022
|
Sornam
|
2926011WL035533
|
Sornam
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sornam
|
()
|
|
6
|
KALAKADU
|
TN-26-011-004-010/838-A
(Chengalakuruchi)
|
2926011000NRG23090720220726826
|
09/07/2022
|
Muthulakshmi
|
2926011WL035533
|
Muthulakshmi
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muthulakshmi
|
()
|
|
7
|
KALAKADU
|
TN-26-011-004-010/840-A
(Chengalakuruchi)
|
2926011000NRG23090720220726827
|
09/07/2022
|
Thangam
|
2926011WL035533
|
Thangam
|
00177
|
IOBA0001379
|
1060
|
1060
|
Processed
|
13/07/2022
|
|
011326459
|
|
Thangam
|
()
|
|
8
|
KALAKADU
|
TN-26-011-004-010/891-A
(Chengalakuruchi)
|
2926011000NRG23090720220726828
|
09/07/2022
|
Banu
|
2926011WL035533
|
Banu
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
13/07/2022
|
|
011326459
|
|
Banu
|
()
|
|
9
|
KALAKADU
|
TN-26-011-004-010/912-A
(Chengalakuruchi)
|
2926011000NRG23090720220726829
|
09/07/2022
|
Saraswathi
|
2926011WL035533
|
Saraswathi
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
13/07/2022
|
|
011326459
|
|
Saraswathi
|
()
|
|
10
|
KALAKADU
|
TN-26-011-004-012/98-A
(Chengalakuruchi)
|
2926011000NRG23090720220726844
|
09/07/2022
|
Kiranarajan
|
2926011WL035533
|
Kiranarajan
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kiranarajan
|
()
|
|
11
|
KALAKADU
|
TN-26-011-004-013/799-A
(Chengalakuruchi)
|
2926011000NRG23090720220726847
|
09/07/2022
|
Nagarani
|
2926011WL035533
|
Nagarani
|
00177
|
IOBA0001379
|
1325
|
1325
|
Processed
|
13/07/2022
|
|
011326459
|
|
Nagarani
|
()
|
|
12
|
KALAKADU
|
TN-26-011-004-014/880-A
(Chengalakuruchi)
|
2926011000NRG23090720220726852
|
09/07/2022
|
E Devabai
|
2926011WL035533
|
E Devabai
|
00177
|
IOBA0001379
|
1590
|
1590
|
Processed
|
13/07/2022
|
|
011326459
|
|
E Devabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16430
|
16430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16430
|
16430
|
|
|
|
|
|
|
|