|
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-23-007-013-003/1056-A
(KADALADI A/C)
|
2923007000NRG23020920221085976
|
02/09/2022
|
Rajeshwaran
|
2923007WL024918
|
Rajeshwaran
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rajeshwaran
|
()
|
|
2
|
KADALADI
|
TN-23-007-013-003/901-A
(KADALADI A/C)
|
2923007000NRG23020920221085986
|
02/09/2022
|
Vinorani
|
2923007WL024918
|
Vinorani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Vinorani
|
()
|
|
3
|
KADALADI
|
TN-23-007-013-003/977-A
(KADALADI A/C)
|
2923007000NRG23020920221085987
|
02/09/2022
|
Mageshwari
|
2923007WL024918
|
Mageshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mageshwari
|
()
|
|
4
|
KADALADI
|
TN-23-007-013-003/982-A
(KADALADI A/C)
|
2923007000NRG23020920221085988
|
02/09/2022
|
Umamageshwari
|
2923007WL024918
|
Umamageshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Umamageshwari
|
()
|
|
5
|
KADALADI
|
TN-23-007-013-013/1010-A
(KADALADI A/C)
|
2923007000NRG23020920221085989
|
02/09/2022
|
Magalakshmi
|
2923007WL024918
|
Magalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Magalakshmi
|
()
|
|
6
|
KADALADI
|
TN-23-007-013-013/1021-A
(KADALADI A/C)
|
2923007000NRG23020920221085990
|
02/09/2022
|
Jeyalakshmi
|
2923007WL024918
|
Jeyalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Jeyalakshmi
|
()
|
|
7
|
KADALADI
|
TN-23-007-013-013/1046-A
(KADALADI A/C)
|
2923007000NRG23020920221085992
|
02/09/2022
|
Chitradevi
|
2923007WL024918
|
Chitradevi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Chitradevi
|
()
|
|
8
|
KADALADI
|
TN-23-007-013-013/1053-A
(KADALADI A/C)
|
2923007000NRG23020920221085993
|
02/09/2022
|
Karpagaselvi
|
2923007WL024918
|
Karpagaselvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Karpagaselvi
|
()
|
|
9
|
KADALADI
|
TN-23-007-013-013/816-A
(KADALADI A/C)
|
2923007000NRG23020920221086074
|
02/09/2022
|
kalavathi
|
2923007WL024918
|
kalavathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
kalavathi
|
()
|
|
10
|
KADALADI
|
TN-23-007-013-013/927-A
(KADALADI A/C)
|
2923007000NRG23020920221086082
|
02/09/2022
|
Muthumari
|
2923007WL024918
|
Muthumari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
Muthumari
|
()
|
|
11
|
KADALADI
|
TN-23-007-013-013/933-A
(KADALADI A/C)
|
2923007000NRG23020920221086083
|
02/09/2022
|
Karpagam
|
2923007WL024918
|
Karpagam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Karpagam
|
()
|
|
12
|
KADALADI
|
TN-23-007-013-013/942-A
(KADALADI A/C)
|
2923007000NRG23020920221086084
|
02/09/2022
|
Pakiyalakshmi
|
2923007WL024918
|
Pakiyalakshmi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pakiyalakshmi
|
()
|
|
13
|
KADALADI
|
TN-23-007-013-013/966-A
(KADALADI A/C)
|
2923007000NRG23020920221086086
|
02/09/2022
|
Chithradevi
|
2923007WL024918
|
Chithradevi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858191
|
|
Chithradevi
|
()
|
|
14
|
KADALADI
|
TN-23-007-013-013/983-A
(KADALADI A/C)
|
2923007000NRG23020920221086087
|
02/09/2022
|
Pothumponnu
|
2923007WL024918
|
Pothumponnu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pothumponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13605
|
13605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13605
|
13605
|
|
|
|
|
|
|
|