|
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-23-007-030-001/954
(Kotthangulam)
|
2923007000NRG23130520220191882
|
14/05/2022
|
Kalimuthu
|
2923007WL004018
|
Kalimuthu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalimuthu
|
()
|
|
2
|
KADALADI
|
TN-23-007-030-001/959
(Kotthangulam)
|
2923007000NRG23130520220191884
|
14/05/2022
|
Jennath
|
2923007WL004018
|
Jennath
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jennath
|
()
|
|
3
|
KADALADI
|
TN-23-007-030-001/978
(Kotthangulam)
|
2923007000NRG23130520220191887
|
14/05/2022
|
Muthulakshmi
|
2923007WL004018
|
Muthulakshmi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
4
|
KADALADI
|
TN-23-007-030-003/1055-A
(Kotthangulam)
|
2923007000NRG23130520220191888
|
14/05/2022
|
Guruvammal
|
2923007WL004018
|
Guruvammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Guruvammal
|
()
|
|
5
|
KADALADI
|
TN-23-007-030-003/1089-A
(Kotthangulam)
|
2923007000NRG23130520220191889
|
14/05/2022
|
Parvathi
|
2923007WL004018
|
Parvathi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Parvathi
|
()
|
|
6
|
KADALADI
|
TN-23-007-030-030/233-A
(Kotthangulam)
|
2923007000NRG23130520220191893
|
14/05/2022
|
Ammer Nisha
|
2923007WL004018
|
Ammer Nisha
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ammer Nisha
|
()
|
|
7
|
KADALADI
|
TN-23-007-030-030/260-A
(Kotthangulam)
|
2923007000NRG23130520220191901
|
14/05/2022
|
Muthukrishnan
|
2923007WL004018
|
Muthukrishnan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthukrishnan
|
()
|
|
8
|
KADALADI
|
TN-23-007-030-030/265-A
(Kotthangulam)
|
2923007000NRG23130520220191905
|
14/05/2022
|
Hajarabanu
|
2923007WL004018
|
Hajarabanu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Hajarabanu
|
()
|
|
9
|
KADALADI
|
TN-23-007-030-030/268-A
(Kotthangulam)
|
2923007000NRG23130520220191908
|
14/05/2022
|
Balakrishnan
|
2923007WL004018
|
Balakrishnan
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Balakrishnan
|
()
|
|
10
|
KADALADI
|
TN-23-007-030-030/493-a
(Kotthangulam)
|
2923007000NRG23130520220191916
|
14/05/2022
|
Usman Ali
|
2923007WL004018
|
Usman Ali
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Usman Ali
|
()
|
|
11
|
KADALADI
|
TN-23-007-030-030/497-a
(Kotthangulam)
|
2923007000NRG23130520220191917
|
14/05/2022
|
Ammasi
|
2923007WL004018
|
Ammasi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ammasi
|
()
|
|
12
|
KADALADI
|
TN-23-007-030-030/522-A
(Kotthangulam)
|
2923007000NRG23130520220191919
|
14/05/2022
|
Thajutheen
|
2923007WL004018
|
Thajutheen
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thajutheen
|
()
|
|
13
|
KADALADI
|
TN-23-007-030-030/535-a
(Kotthangulam)
|
2923007000NRG23130520220191923
|
14/05/2022
|
Senthupandi
|
2923007WL004018
|
Senthupandi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Senthupandi
|
()
|
|
14
|
KADALADI
|
TN-23-007-030-030/538-a
(Kotthangulam)
|
2923007000NRG23130520220191926
|
14/05/2022
|
pramila
|
2923007WL004018
|
pramila
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
pramila
|
()
|
|
15
|
KADALADI
|
TN-23-007-030-030/539-a
(Kotthangulam)
|
2923007000NRG23130520220191927
|
14/05/2022
|
Selvaraj
|
2923007WL004018
|
Selvaraj
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvaraj
|
()
|
|
16
|
KADALADI
|
TN-23-007-030-030/564-A
(Kotthangulam)
|
2923007000NRG23130520220191940
|
14/05/2022
|
Faridha begam
|
2923007WL004018
|
Faridha begam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Faridha begam
|
()
|
|
17
|
KADALADI
|
TN-23-007-030-030/603-A
(Kotthangulam)
|
2923007000NRG23130520220191949
|
14/05/2022
|
Ushagar Nisha
|
2923007WL004018
|
Ushagar Nisha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ushagar Nisha
|
()
|
|
18
|
KADALADI
|
TN-23-007-030-030/643-A
(Kotthangulam)
|
2923007000NRG23130520220191950
|
14/05/2022
|
Murugavalli
|
2923007WL004018
|
Murugavalli
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugavalli
|
()
|
|
19
|
KADALADI
|
TN-23-007-030-030/648-A
(Kotthangulam)
|
2923007000NRG23130520220191952
|
14/05/2022
|
Pakkiyam
|
2923007WL004018
|
Pakkiyam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pakkiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|