|
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-23-007-039-039/17-A
(THANICHIYAM A/C)
|
2923007000NRG23051120221453850
|
05/11/2022
|
Susila
|
2923007WL034607
|
Susila
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Susila
|
()
|
|
2
|
KADALADI
|
TN-23-007-039-039/2-A
(THANICHIYAM A/C)
|
2923007000NRG23051120221453852
|
05/11/2022
|
Murugeswari
|
2923007WL034607
|
Murugeswari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Murugeswari
|
()
|
|
3
|
KADALADI
|
TN-23-007-039-039/427-A
(THANICHIYAM A/C)
|
2923007000NRG23051120221453871
|
05/11/2022
|
Eswari
|
2923007WL034607
|
Eswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Eswari
|
()
|
|
4
|
KADALADI
|
TN-23-007-039-039/512-A
(THANICHIYAM A/C)
|
2923007000NRG23051120221453877
|
05/11/2022
|
Valli
|
2923007WL034607
|
Valli
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Valli
|
()
|
|
5
|
KADALADI
|
TN-23-007-039-039/513-A
(THANICHIYAM A/C)
|
2923007000NRG23051120221453878
|
05/11/2022
|
Gnanasundari
|
2923007WL034607
|
Gnanasundari
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gnanasundari
|
()
|
|
6
|
KADALADI
|
TN-23-007-039-039/514-A
(THANICHIYAM A/C)
|
2923007000NRG23051120221453879
|
05/11/2022
|
Kanagalakshmi
|
2923007WL034607
|
Kanagalakshmi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kanagalakshmi
|
()
|
|
7
|
KADALADI
|
TN-23-007-039-039/59-A
(THANICHIYAM A/C)
|
2923007000NRG23051120221453883
|
05/11/2022
|
Nilober Nisha
|
2923007WL034607
|
Nilober Nisha
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nilober Nisha
|
()
|
|
8
|
KADALADI
|
TN-23-007-039-039/68-A
(THANICHIYAM A/C)
|
2923007000NRG23051120221453887
|
05/11/2022
|
Ramalakshmi
|
2923007WL034607
|
Ramalakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramalakshmi
|
()
|
|
9
|
KADALADI
|
TN-23-007-039-039/7-A
(THANICHIYAM A/C)
|
2923007000NRG23051120221453889
|
05/11/2022
|
Arumugam
|
2923007WL034607
|
Arumugam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arumugam
|
()
|
|
10
|
KADALADI
|
TN-23-007-039-039/74-A
(THANICHIYAM A/C)
|
2923007000NRG23051120221453892
|
05/11/2022
|
Ponnutthai
|
2923007WL034607
|
Ponnutthai
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ponnutthai
|
()
|
|
11
|
KADALADI
|
TN-23-007-039-039/74-A
(THANICHIYAM A/C)
|
2923007000NRG23051120221453893
|
05/11/2022
|
Rajesware
|
2923007WL034607
|
Rajesware
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajesware
|
()
|
|
12
|
KADALADI
|
TN-23-007-039-039/76-A
(THANICHIYAM A/C)
|
2923007000NRG23051120221453894
|
05/11/2022
|
Tamilselvi
|
2923007WL034607
|
Tamilselvi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Tamilselvi
|
()
|
|
13
|
KADALADI
|
TN-23-007-039-039/79-A
(THANICHIYAM A/C)
|
2923007000NRG23051120221453896
|
05/11/2022
|
Vendarashu Muthan
|
2923007WL034607
|
Vendarashu Muthan
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vendarashu Muthan
|
()
|
|
14
|
KADALADI
|
TN-23-007-039-039/86-A
(THANICHIYAM A/C)
|
2923007000NRG23051120221453901
|
05/11/2022
|
Rani
|
2923007WL034607
|
Rani
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14600
|
14600
|
|
|
|
|
|
|
|