|
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-26-011-001-001/48-A
(Puliyurkuruchi)
|
2926011000NRG23070720220667549
|
07/07/2022
|
Gnanaselvam
|
2926011WL032663
|
Gnanaselvam
|
00177
|
IOBA0001379
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Gnanaselvam
|
()
|
|
2
|
KALAKADU
|
TN-26-011-001-001/822-A
(Puliyurkuruchi)
|
2926011000NRG23070720220667564
|
07/07/2022
|
PerciesPrema
|
2926011WL032663
|
PerciesPrema
|
00177
|
IOBA0001379
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
PerciesPrema
|
()
|
|
3
|
KALAKADU
|
TN-26-011-001-001/838-A
(Puliyurkuruchi)
|
2926011000NRG23070720220667567
|
07/07/2022
|
Ebanazer
|
2926011WL032663
|
Ebanazer
|
00177
|
IOBA0001379
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ebanazer
|
()
|
|
4
|
KALAKADU
|
TN-26-011-001-002/1258-A
(Puliyurkuruchi)
|
2926011000NRG23070720220667591
|
07/07/2022
|
Arasakumari
|
2926011WL032663
|
Arasakumari
|
00177
|
IOBA0001379
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Arasakumari
|
()
|
|
5
|
KALAKADU
|
TN-26-011-001-002/1284-A
(Puliyurkuruchi)
|
2926011000NRG23070720220667592
|
07/07/2022
|
Ambika
|
2926011WL032663
|
Ambika
|
00177
|
IOBA0001379
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ambika
|
()
|
|
6
|
KALAKADU
|
TN-26-011-001-002/1299-A
(Puliyurkuruchi)
|
2926011000NRG23070720220667593
|
07/07/2022
|
Latha
|
2926011WL032663
|
Latha
|
00177
|
IOBA0001379
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Latha
|
()
|
|
7
|
KALAKADU
|
TN-26-011-001-002/1345-A
(Puliyurkuruchi)
|
2926011000NRG23070720220667594
|
07/07/2022
|
Ponnammal
|
2926011WL032663
|
Ponnammal
|
00177
|
IOBA0001379
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ponnammal
|
()
|
|
8
|
KALAKADU
|
TN-26-011-001-002/1346-A
(Puliyurkuruchi)
|
2926011000NRG23070720220667595
|
07/07/2022
|
Rajalakshmi
|
2926011WL032663
|
Rajalakshmi
|
00177
|
IOBA0001379
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rajalakshmi
|
()
|
|
9
|
KALAKADU
|
TN-26-011-001-003/1330-A
(Puliyurkuruchi)
|
2926011000NRG23070720220667604
|
07/07/2022
|
Muthusaram
|
2926011WL032663
|
Muthusaram
|
00177
|
IOBA0001379
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Muthusaram
|
()
|
|
10
|
KALAKADU
|
TN-26-011-001-003/1342-A
(Puliyurkuruchi)
|
2926011000NRG23070720220667605
|
07/07/2022
|
Nalini
|
2926011WL032663
|
Nalini
|
00177
|
IOBA0001379
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Nalini
|
()
|
|
11
|
KALAKADU
|
TN-26-011-001-010/1297-A
(Puliyurkuruchi)
|
2926011000NRG23070720220667609
|
07/07/2022
|
Kasthuri
|
2926011WL032663
|
Kasthuri
|
00177
|
IOBA0001379
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kasthuri
|
()
|
|
12
|
KALAKADU
|
TN-26-011-001-010/1338-A
(Puliyurkuruchi)
|
2926011000NRG23070720220667610
|
07/07/2022
|
Gomathi
|
2926011WL032663
|
Gomathi
|
00177
|
IOBA0001379
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|