|
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-23-007-054-002/313-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477465
|
16/06/2022
|
Kamatchi
|
2923007WL009760
|
Kamatchi
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kamatchi
|
()
|
|
2
|
KADALADI
|
TN-23-007-054-002/318-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477466
|
16/06/2022
|
Nagavalli
|
2923007WL009760
|
Nagavalli
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nagavalli
|
()
|
|
3
|
KADALADI
|
TN-23-007-054-002/319-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477467
|
16/06/2022
|
Palselvi
|
2923007WL009760
|
Palselvi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Palselvi
|
()
|
|
4
|
KADALADI
|
TN-23-007-054-002/322-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477468
|
16/06/2022
|
Ananthavalli
|
2923007WL009760
|
Ananthavalli
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ananthavalli
|
()
|
|
5
|
KADALADI
|
TN-23-007-054-002/324-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477469
|
16/06/2022
|
Suganya
|
2923007WL009760
|
Suganya
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Suganya
|
()
|
|
6
|
KADALADI
|
TN-23-007-054-002/331-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477470
|
16/06/2022
|
Alagu Suntharam
|
2923007WL009760
|
Alagu Suntharam
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
Alagu Suntharam
|
()
|
|
7
|
KADALADI
|
TN-23-007-054-002/333-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477471
|
16/06/2022
|
Oven Raj
|
2923007WL009760
|
Oven Raj
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
Oven Raj
|
()
|
|
8
|
KADALADI
|
TN-23-007-054-002/334-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477472
|
16/06/2022
|
Eswari
|
2923007WL009760
|
Eswari
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
Eswari
|
()
|
|
9
|
KADALADI
|
TN-23-007-054-054/134-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477476
|
16/06/2022
|
Mariyammal
|
2923007WL009760
|
Mariyammal
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mariyammal
|
()
|
|
10
|
KADALADI
|
TN-23-007-054-054/223-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477491
|
16/06/2022
|
Arumugam
|
2923007WL009760
|
Arumugam
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
Arumugam
|
()
|
|
11
|
KADALADI
|
TN-23-007-054-054/53-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477509
|
16/06/2022
|
Muthulakshmi
|
2923007WL009760
|
Muthulakshmi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthulakshmi
|
()
|
|
12
|
KADALADI
|
TN-23-007-054-054/7540026-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477524
|
16/06/2022
|
Ganesan
|
2923007WL009760
|
Ganesan
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ganesan
|
()
|
|
13
|
KADALADI
|
TN-23-007-054-054/7540028-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477526
|
16/06/2022
|
Angusamy
|
2923007WL009760
|
Angusamy
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Angusamy
|
()
|
|
14
|
KADALADI
|
TN-23-007-054-054/7540038-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477529
|
16/06/2022
|
Mahalakshmi
|
2923007WL009760
|
Mahalakshmi
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
15
|
KADALADI
|
TN-23-007-054-002/335-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477473
|
16/06/2022
|
Amirthavalli
|
2923007WL009760
|
Amirthavalli
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Amirthavalli
|
()
|
|
16
|
KADALADI
|
TN-23-007-054-054/7540106-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477539
|
16/06/2022
|
Velusamy
|
2923007WL009760
|
Velusamy
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596943
|
|
Velusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|