|
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-23-007-013-013/1001-A
(KADALADI A/C)
|
2923007000NRG23130820220928003
|
13/08/2022
|
Panchavarnam
|
2923007WL020825
|
Panchavarnam
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193862
|
|
Panchavarnam
|
()
|
|
2
|
KADALADI
|
TN-23-007-013-013/1038-A
(KADALADI A/C)
|
2923007000NRG23130820220928004
|
13/08/2022
|
Saravana Sundarapandian
|
2923007WL020825
|
Saravana Sundarapandian
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Saravana Sundarapandian
|
()
|
|
3
|
KADALADI
|
TN-23-007-013-013/1076-A
(KADALADI A/C)
|
2923007000NRG23130820220928006
|
13/08/2022
|
Chitradevi
|
2923007WL020825
|
Chitradevi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chitradevi
|
()
|
|
4
|
KADALADI
|
TN-23-007-013-013/211-A
(KADALADI A/C)
|
2923007000NRG23130820220928011
|
13/08/2022
|
Sanmugathai
|
2923007WL020825
|
Sanmugathai
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sanmugathai
|
()
|
|
5
|
KADALADI
|
TN-23-007-013-013/58-A
(KADALADI A/C)
|
2923007000NRG23130820220928046
|
13/08/2022
|
Kaliyammal
|
2923007WL020825
|
Kaliyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kaliyammal
|
()
|
|
6
|
KADALADI
|
TN-23-007-013-013/639-A
(KADALADI A/C)
|
2923007000NRG23130820220928052
|
13/08/2022
|
Vanitha
|
2923007WL020825
|
Vanitha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vanitha
|
()
|
|
7
|
KADALADI
|
TN-23-007-013-013/839-A
(KADALADI A/C)
|
2923007000NRG23130820220928075
|
13/08/2022
|
Azlkusundaran
|
2923007WL020825
|
Azlkusundaran
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Azlkusundaran
|
()
|
|
8
|
KADALADI
|
TN-23-007-013-013/882-A
(KADALADI A/C)
|
2923007000NRG23130820220928076
|
13/08/2022
|
Jeya
|
2923007WL020825
|
Jeya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jeya
|
()
|
|
9
|
KADALADI
|
TN-23-007-013-013/949-A
(KADALADI A/C)
|
2923007000NRG23130820220928078
|
13/08/2022
|
Malathi
|
2923007WL020825
|
Malathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Malathi
|
()
|
|
10
|
KADALADI
|
TN-23-007-013-013/950-A
(KADALADI A/C)
|
2923007000NRG23130820220928079
|
13/08/2022
|
Kavitha
|
2923007WL020825
|
Kavitha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9810
|
9810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9810
|
9810
|
|
|
|
|
|
|
|