|
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-23-007-048-048/152-A
(MANGALAM)
|
2923007000NRG23120520220177427
|
12/05/2022
|
Shanmuga valli
|
2923007WL003740
|
Shanmuga valli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Shanmuga valli
|
()
|
|
2
|
KADALADI
|
TN-23-007-048-048/171-A
(MANGALAM)
|
2923007000NRG23120520220177435
|
12/05/2022
|
Pandiyammal
|
2923007WL003740
|
Pandiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Pandiyammal
|
()
|
|
3
|
KADALADI
|
TN-23-007-048-048/209-A
(MANGALAM)
|
2923007000NRG23120520220177450
|
12/05/2022
|
Krishnammal
|
2923007WL003740
|
Krishnammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Krishnammal
|
()
|
|
4
|
KADALADI
|
TN-23-007-048-048/240-A
(MANGALAM)
|
2923007000NRG23120520220177457
|
12/05/2022
|
Villvakani
|
2923007WL003740
|
Villvakani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
Villvakani
|
()
|
|
5
|
KADALADI
|
TN-23-007-048-048/303-A
(MANGALAM)
|
2923007000NRG23120520220177469
|
12/05/2022
|
Ramalingam
|
2923007WL003740
|
Ramalingam
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
Ramalingam
|
()
|
|
6
|
KADALADI
|
TN-23-007-048-048/394-A
(MANGALAM)
|
2923007000NRG23120520220177481
|
12/05/2022
|
Murugavalli
|
2923007WL003740
|
Murugavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Murugavalli
|
()
|
|
7
|
KADALADI
|
TN-23-007-048-048/398-A
(MANGALAM)
|
2923007000NRG23120520220177484
|
12/05/2022
|
Panchavarnam
|
2923007WL003740
|
Panchavarnam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Panchavarnam
|
()
|
|
8
|
KADALADI
|
TN-23-007-048-048/416-A
(MANGALAM)
|
2923007000NRG23120520220177485
|
12/05/2022
|
Jothi
|
2923007WL003740
|
Jothi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535717
|
|
Jothi
|
()
|
|
9
|
KADALADI
|
TN-23-007-048-048/424-A
(MANGALAM)
|
2923007000NRG23120520220177486
|
12/05/2022
|
Vasuki
|
2923007WL003740
|
Vasuki
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Vasuki
|
()
|
|
10
|
KADALADI
|
TN-23-007-048-048/50-A
(MANGALAM)
|
2923007000NRG23120520220177491
|
12/05/2022
|
Bosu
|
2923007WL003740
|
Bosu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
Bosu
|
()
|
|
11
|
KADALADI
|
TN-23-007-048-048/50-A
(MANGALAM)
|
2923007000NRG23120520220177490
|
12/05/2022
|
Inthurani
|
2923007WL003740
|
Inthurani
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Inthurani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12886
|
12886
|
|
|
|
|
|
|
|
|
12
|
KADALADI
|
TN-23-007-048-048/277-A
(MANGALAM)
|
2923007000NRG23120520220177462
|
12/05/2022
|
Muniyammal
|
2923007WL003740
|
Muniyammal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14086
|
14086
|
|
|
|
|
|
|
|