|
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-23-007-054-002/312-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23151120221497790
|
15/11/2022
|
Bhavani
|
2923007WL035868
|
Bhavani
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800351
|
|
Bhavani
|
()
|
|
2
|
KADALADI
|
TN-23-007-054-002/326-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23151120221497791
|
15/11/2022
|
Jayachandran
|
2923007WL035868
|
Jayachandran
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
Jayachandran
|
()
|
|
3
|
KADALADI
|
TN-23-007-054-002/331-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23151120221497792
|
15/11/2022
|
Alagu Suntharam
|
2923007WL035868
|
Alagu Suntharam
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Alagu Suntharam
|
()
|
|
4
|
KADALADI
|
TN-23-007-054-002/333-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23151120221497793
|
15/11/2022
|
Oven Raj
|
2923007WL035868
|
Oven Raj
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Oven Raj
|
()
|
|
5
|
KADALADI
|
TN-23-007-054-002/337-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23151120221497794
|
15/11/2022
|
Angammal
|
2923007WL035868
|
Angammal
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Angammal
|
()
|
|
6
|
KADALADI
|
TN-23-007-054-002/338-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23151120221497795
|
15/11/2022
|
Kanagavalli
|
2923007WL035868
|
Kanagavalli
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kanagavalli
|
()
|
|
7
|
KADALADI
|
TN-23-007-054-002/46-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23151120221497796
|
15/11/2022
|
Pappa
|
2923007WL035868
|
Pappa
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
Pappa
|
()
|
|
8
|
KADALADI
|
TN-23-007-054-054/257-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23151120221497811
|
15/11/2022
|
Eswari
|
2923007WL035868
|
Eswari
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Eswari
|
()
|
|
9
|
KADALADI
|
TN-23-007-054-054/7540011-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23151120221497821
|
15/11/2022
|
Selvaraj
|
2923007WL035868
|
Selvaraj
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
Selvaraj
|
()
|
|
10
|
KADALADI
|
TN-23-007-054-054/7540028-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23151120221497824
|
15/11/2022
|
Angusamy
|
2923007WL035868
|
Angusamy
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Angusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|