|
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-26-011-003-002/709-A
(Koilammalpuram)
|
2926011000NRG23130520220157395
|
15/05/2022
|
Saraswathi
|
2926011WL007295
|
Saraswathi
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saraswathi
|
()
|
|
2
|
KALAKADU
|
TN-26-011-003-002/799-A
(Koilammalpuram)
|
2926011000NRG23130520220157400
|
15/05/2022
|
Packiyathai
|
2926011WL007295
|
Packiyathai
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844476
|
|
Packiyathai
|
()
|
|
3
|
KALAKADU
|
TN-26-011-003-002/892-A
(Koilammalpuram)
|
2926011000NRG23130520220157403
|
15/05/2022
|
Subukani
|
2926011WL007295
|
Subukani
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subukani
|
()
|
|
4
|
KALAKADU
|
TN-26-011-003-002/905-A
(Koilammalpuram)
|
2926011000NRG23130520220157404
|
15/05/2022
|
Valarmathi
|
2926011WL007295
|
Valarmathi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Valarmathi
|
()
|
|
5
|
KALAKADU
|
TN-26-011-003-003/28-A
(Koilammalpuram)
|
2926011000NRG23130520220157412
|
15/05/2022
|
PonLakshmi
|
2926011WL007295
|
PonLakshmi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
PonLakshmi
|
()
|
|
6
|
KALAKADU
|
TN-26-011-003-003/91-A
(Koilammalpuram)
|
2926011000NRG23130520220157448
|
15/05/2022
|
Sugathi
|
2926011WL007295
|
Sugathi
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sugathi
|
()
|
|
7
|
KALAKADU
|
TN-26-011-003-003/94-A
(Koilammalpuram)
|
2926011000NRG23130520220157450
|
15/05/2022
|
Challakutti Nadar
|
2926011WL007295
|
Challakutti Nadar
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Challakutti Nadar
|
()
|
|
8
|
KALAKADU
|
TN-26-011-003-005/369-A
(Koilammalpuram)
|
2926011000NRG23130520220157457
|
15/05/2022
|
K.Thirumal
|
2926011WL007295
|
K.Thirumal
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
K.Thirumal
|
()
|
|
9
|
KALAKADU
|
TN-26-011-003-007/900
(Koilammalpuram)
|
2926011000NRG23130520220157473
|
15/05/2022
|
Theivu
|
2926011WL007295
|
Theivu
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Theivu
|
()
|
|
10
|
KALAKADU
|
TN-26-011-003-007/920-A
(Koilammalpuram)
|
2926011000NRG23130520220157474
|
15/05/2022
|
Esakkirani
|
2926011WL007295
|
Esakkirani
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Esakkirani
|
()
|
|
11
|
KALAKADU
|
TN-26-011-003-012/311-A
(Koilammalpuram)
|
2926011000NRG23130520220157478
|
15/05/2022
|
Jeyalakshmi
|
2926011WL007295
|
Jeyalakshmi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeyalakshmi
|
()
|
|
12
|
KALAKADU
|
TN-26-011-003-012/745-A
(Koilammalpuram)
|
2926011000NRG23130520220157493
|
15/05/2022
|
Mahalakshmi
|
2926011WL007295
|
Mahalakshmi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mahalakshmi
|
()
|
|
13
|
KALAKADU
|
TN-26-011-003-012/854-A
(Koilammalpuram)
|
2926011000NRG23130520220157501
|
15/05/2022
|
Ponmani
|
2926011WL007295
|
Ponmani
|
00177
|
IOBA0001383
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ponmani
|
()
|
|
14
|
KALAKADU
|
TN-26-011-003-012/885-A
(Koilammalpuram)
|
2926011000NRG23130520220157502
|
15/05/2022
|
Ambika
|
2926011WL007295
|
Ambika
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ambika
|
()
|
|
15
|
KALAKADU
|
TN-26-011-003-012/902-A
(Koilammalpuram)
|
2926011000NRG23130520220157503
|
15/05/2022
|
Tamilselvi
|
2926011WL007295
|
Tamilselvi
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Tamilselvi
|
()
|
|
16
|
KALAKADU
|
TN-26-011-003-012/912-A
(Koilammalpuram)
|
2926011000NRG23130520220157504
|
15/05/2022
|
Subulakshmi
|
2926011WL007295
|
Subulakshmi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subulakshmi
|
()
|
|
17
|
KALAKADU
|
TN-26-011-003-012/914-A
(Koilammalpuram)
|
2926011000NRG23130520220157505
|
15/05/2022
|
Thangapapa
|
2926011WL007295
|
Thangapapa
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thangapapa
|
()
|
|
18
|
KALAKADU
|
TN-26-011-003-012/933-A
(Koilammalpuram)
|
2926011000NRG23130520220157506
|
15/05/2022
|
Velkani
|
2926011WL007295
|
Velkani
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Velkani
|
()
|
|
19
|
KALAKADU
|
TN-26-011-003-012/935-A
(Koilammalpuram)
|
2926011000NRG23130520220157507
|
15/05/2022
|
Thilakavathy
|
2926011WL007295
|
Thilakavathy
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thilakavathy
|
()
|
|
20
|
KALAKADU
|
TN-26-011-003-012/981-A
(Koilammalpuram)
|
2926011000NRG23130520220157508
|
15/05/2022
|
PonStella
|
2926011WL007295
|
PonStella
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
PonStella
|
()
|
|
21
|
KALAKADU
|
TN-26-011-003-012/984-A
(Koilammalpuram)
|
2926011000NRG23130520220157509
|
15/05/2022
|
Sivasankari
|
2926011WL007295
|
Sivasankari
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivasankari
|
()
|
|
22
|
KALAKADU
|
TN-26-011-003-013/865-A
(Koilammalpuram)
|
2926011000NRG23130520220157515
|
15/05/2022
|
Sankarammal
|
2926011WL007295
|
Sankarammal
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sankarammal
|
()
|
|
23
|
KALAKADU
|
TN-26-011-003-013/932-A
(Koilammalpuram)
|
2926011000NRG23130520220157516
|
15/05/2022
|
Tamilarasi
|
2926011WL007295
|
Tamilarasi
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844476
|
|
Tamilarasi
|
()
|
|
24
|
KALAKADU
|
TN-26-011-003-013/946-A
(Koilammalpuram)
|
2926011000NRG23130520220157517
|
15/05/2022
|
Dhiraviyakani
|
2926011WL007295
|
Dhiraviyakani
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhiraviyakani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33280
|
33280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33280
|
33280
|
|
|
|
|
|
|
|