|
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
|
KADALADI
|
TN-23-007-038-038/150-A
(Sokkanai)
|
2923007000NRG23051120221460560
|
05/11/2022
|
Mayandi
|
2923007WL034770
|
Mayandi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mayandi
|
()
|
|
2
|
KADALADI
|
TN-23-007-038-038/3-A
(Sokkanai)
|
2923007000NRG23051120221460574
|
05/11/2022
|
Mookaiya
|
2923007WL034770
|
Mookaiya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mookaiya
|
()
|
|
3
|
KADALADI
|
TN-23-007-038-038/6-A
(Sokkanai)
|
2923007000NRG23051120221460610
|
05/11/2022
|
Picchi
|
2923007WL034770
|
Picchi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Picchi
|
()
|
|
4
|
KADALADI
|
TN-23-007-038-038/89-A
(Sokkanai)
|
2923007000NRG23051120221460632
|
05/11/2022
|
Sanmugam
|
2923007WL034770
|
Sanmugam
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sanmugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
KADALADI
|
TN-23-007-038-038/129-A
(Sokkanai)
|
2923007000NRG23051120221460548
|
05/11/2022
|
Seethalakshmi
|
2923007WL034770
|
Seethalakshmi
|
00415
|
SBIN0002223
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Seethalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
6
|
KADALADI
|
TN-23-007-038-038/175-A
(Sokkanai)
|
2923007000NRG23051120221460567
|
05/11/2022
|
Ramalingam
|
2923007WL034770
|
Ramalingam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramalingam
|
()
|
|
7
|
KADALADI
|
TN-23-007-038-038/5-A
(Sokkanai)
|
2923007000NRG23051120221460596
|
05/11/2022
|
Alagi
|
2923007WL034770
|
Alagi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Alagi
|
()
|
|
8
|
KADALADI
|
TN-23-007-038-038/75-A
(Sokkanai)
|
2923007000NRG23051120221460620
|
05/11/2022
|
Ramanathan
|
2923007WL034770
|
Ramanathan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramanathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
9
|
KADALADI
|
TN-23-007-038-038/144-A
(Sokkanai)
|
2923007000NRG23051120221460557
|
05/11/2022
|
Kalpana
|
2923007WL034770
|
Kalpana
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kalpana
|
()
|
|
10
|
KADALADI
|
TN-23-007-038-038/152-A
(Sokkanai)
|
2923007000NRG23051120221460563
|
05/11/2022
|
Ulagammal
|
2923007WL034770
|
Ulagammal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ulagammal
|
()
|
|
11
|
KADALADI
|
TN-23-007-038-038/178-A
(Sokkanai)
|
2923007000NRG23051120221460569
|
05/11/2022
|
Sathiya
|
2923007WL034770
|
Sathiya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sathiya
|
()
|
|
12
|
KADALADI
|
TN-23-007-038-038/20-A
(Sokkanai)
|
2923007000NRG23051120221460570
|
05/11/2022
|
Thinnan
|
2923007WL034770
|
Thinnan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thinnan
|
()
|
|
13
|
KADALADI
|
TN-23-007-038-038/34-A
(Sokkanai)
|
2923007000NRG23051120221460579
|
05/11/2022
|
Ariyammal
|
2923007WL034770
|
Ariyammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ariyammal
|
()
|
|
14
|
KADALADI
|
TN-23-007-038-038/36-A
(Sokkanai)
|
2923007000NRG23051120221460582
|
05/11/2022
|
Arumugam
|
2923007WL034770
|
Arumugam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arumugam
|
()
|
|
15
|
KADALADI
|
TN-23-007-038-038/38-A
(Sokkanai)
|
2923007000NRG23051120221460584
|
05/11/2022
|
Sumithra
|
2923007WL034770
|
Sumithra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sumithra
|
()
|
|
16
|
KADALADI
|
TN-23-007-038-038/47-A
(Sokkanai)
|
2923007000NRG23051120221460592
|
05/11/2022
|
Nallathambi
|
2923007WL034770
|
Nallathambi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nallathambi
|
()
|
|
17
|
KADALADI
|
TN-23-007-038-038/496-A
(Sokkanai)
|
2923007000NRG23051120221460594
|
05/11/2022
|
Mangayarkarasi
|
2923007WL034770
|
Mangayarkarasi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mangayarkarasi
|
()
|
|
18
|
KADALADI
|
TN-23-007-038-038/86-A
(Sokkanai)
|
2923007000NRG23051120221460630
|
05/11/2022
|
Panchavarnam
|
2923007WL034770
|
Panchavarnam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Panchavarnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11086
|
11086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19086
|
19086
|
|
|
|
|
|
|
|