|
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-23-007-053-053/307-A
(Oruvanenthal)
|
2923007000NRG23140420220022744
|
14/04/2022
|
Shanmugavel
|
2923007WL000627
|
Shanmugavel
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Shanmugavel
|
()
|
|
2
|
KADALADI
|
TN-23-007-053-053/339-A
(Oruvanenthal)
|
2923007000NRG23140420220022756
|
14/04/2022
|
Vilvajothi
|
2923007WL000627
|
Vilvajothi
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Vilvajothi
|
()
|
|
3
|
KADALADI
|
TN-23-007-053-053/342-A
(Oruvanenthal)
|
2923007000NRG23140420220022757
|
14/04/2022
|
Ramu
|
2923007WL000627
|
Ramu
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Ramu
|
()
|
|
4
|
KADALADI
|
TN-23-007-053-053/371-A
(Oruvanenthal)
|
2923007000NRG23140420220022760
|
14/04/2022
|
Maragathavadivu
|
2923007WL000627
|
Maragathavadivu
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Maragathavadivu
|
()
|
|
5
|
KADALADI
|
TN-23-007-053-053/422-A
(Oruvanenthal)
|
2923007000NRG23140420220022765
|
14/04/2022
|
Kavitha
|
2923007WL000627
|
Kavitha
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kavitha
|
()
|
|
6
|
KADALADI
|
TN-23-007-053-053/423-A
(Oruvanenthal)
|
2923007000NRG23140420220022766
|
14/04/2022
|
Bhavathi
|
2923007WL000627
|
Bhavathi
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Bhavathi
|
()
|
|
7
|
KADALADI
|
TN-23-007-053-053/441-A
(Oruvanenthal)
|
2923007000NRG23140420220022768
|
14/04/2022
|
Valli
|
2923007WL000627
|
Valli
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Valli
|
()
|
|
8
|
KADALADI
|
TN-23-007-053-053/442-A
(Oruvanenthal)
|
2923007000NRG23140420220022769
|
14/04/2022
|
Murugeskumar
|
2923007WL000627
|
Murugeskumar
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Murugeskumar
|
()
|
|
9
|
KADALADI
|
TN-23-007-053-053/446
(Oruvanenthal)
|
2923007000NRG23140420220022771
|
14/04/2022
|
Veeraselvi
|
2923007WL000627
|
Veeraselvi
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Veeraselvi
|
()
|
|
10
|
KADALADI
|
TN-23-007-053-053/472-A
(Oruvanenthal)
|
2923007000NRG23140420220022773
|
14/04/2022
|
Latha
|
2923007WL000627
|
Latha
|
00177
|
IOBA0000525
|
819
|
819
|
Processed
|
11/05/2022
|
|
017520575
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
11
|
KADALADI
|
TN-23-007-053-001/481-A
(Oruvanenthal)
|
2923007000NRG23140420220022732
|
14/04/2022
|
Murugajothi
|
2923007WL000627
|
Murugajothi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Murugajothi
|
()
|
|
12
|
KADALADI
|
TN-23-007-053-053/161-A
(Oruvanenthal)
|
2923007000NRG23140420220022733
|
14/04/2022
|
Shanthanamari
|
2923007WL000627
|
Shanthanamari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Shanthanamari
|
()
|
|
13
|
KADALADI
|
TN-23-007-053-053/231-A
(Oruvanenthal)
|
2923007000NRG23140420220022740
|
14/04/2022
|
Karthika
|
2923007WL000627
|
Karthika
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Karthika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|