|
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-23-007-031-001/103-A
(Oppilaan)
|
2923007000NRG23240220232010933
|
24/02/2023
|
Gumaramuthu
|
2923007WL048198
|
Gumaramuthu
|
00177
|
IOBA0000978
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gumaramuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-031-001/120-A
(Oppilaan)
|
2923007000NRG23240220232010934
|
24/02/2023
|
Petchiyammal
|
2923007WL048198
|
Petchiyammal
|
00177
|
IOBA0000978
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-031-001/123-B
(Oppilaan)
|
2923007000NRG23240220232010935
|
24/02/2023
|
Pappa
|
2923007WL048198
|
Pappa
|
00177
|
IOBA0000978
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-031-001/151-B
(Oppilaan)
|
2923007000NRG23240220232010936
|
24/02/2023
|
Ariyanatchi
|
2923007WL048198
|
Ariyanatchi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ariyanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-031-001/153-B
(Oppilaan)
|
2923007000NRG23240220232010937
|
24/02/2023
|
Palani
|
2923007WL048198
|
Palani
|
00177
|
IOBA0000978
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-031-001/189-A
(Oppilaan)
|
2923007000NRG23240220232010938
|
24/02/2023
|
Ansaladevi
|
2923007WL048198
|
Ansaladevi
|
00177
|
IOBA0000978
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ansaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-031-001/213-A
(Oppilaan)
|
2923007000NRG23240220232010939
|
24/02/2023
|
Ramanathan
|
2923007WL048198
|
Ramanathan
|
00177
|
IOBA0000978
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramanathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-031-001/398-A
(Oppilaan)
|
2923007000NRG23240220232010940
|
24/02/2023
|
Muthumariyammal
|
2923007WL048198
|
Muthumariyammal
|
00177
|
IOBA0000978
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthumariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-031-001/445-A
(Oppilaan)
|
2923007000NRG23240220232010941
|
24/02/2023
|
Uma maheswari
|
2923007WL048198
|
Uma maheswari
|
00177
|
IOBA0000978
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Uma maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-031-001/516-A
(Oppilaan)
|
2923007000NRG23240220232010942
|
24/02/2023
|
Pushparani
|
2923007WL048198
|
Pushparani
|
00177
|
IOBA0000978
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pushparani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADALADI
|
TN-23-007-031-001/537-A
(Oppilaan)
|
2923007000NRG23240220232010943
|
24/02/2023
|
Palani selvi
|
2923007WL048198
|
Palani selvi
|
00177
|
IOBA0000978
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palani selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-031-001/600-A
(Oppilaan)
|
2923007000NRG23240220232010944
|
24/02/2023
|
Manikkavalli
|
2923007WL048198
|
Manikkavalli
|
00177
|
IOBA0000978
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716042
|
|
Manikkavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-031-001/63-B
(Oppilaan)
|
2923007000NRG23240220232010945
|
24/02/2023
|
Panchavaranam
|
2923007WL048198
|
Panchavaranam
|
00177
|
IOBA0000978
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-031-003/723-A
(Oppilaan)
|
2923007000NRG23240220232010946
|
24/02/2023
|
Poomurugavalli
|
2923007WL048198
|
Poomurugavalli
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Poomurugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-031-003/729-A
(Oppilaan)
|
2923007000NRG23240220232010947
|
24/02/2023
|
Tamilselvi
|
2923007WL048198
|
Tamilselvi
|
00177
|
IOBA0000978
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-031-003/866-A
(Oppilaan)
|
2923007000NRG23240220232010948
|
24/02/2023
|
Vilvakani
|
2923007WL048198
|
Vilvakani
|
00177
|
IOBA0000978
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vilvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-031-031/726-A
(Oppilaan)
|
2923007000NRG23240220232010949
|
24/02/2023
|
Ariyavilvalakshmi
|
2923007WL048198
|
Ariyavilvalakshmi
|
00177
|
IOBA0000978
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ariyavilvalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-031-032/860-A
(Oppilaan)
|
2923007000NRG23240220232010950
|
24/02/2023
|
Vilvalingam
|
2923007WL048198
|
Vilvalingam
|
00177
|
IOBA0000978
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vilvalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19936
|
19936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19936
|
19936
|
|
|
|
|
|
|
|