|
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-23-007-031-001/108-A
(Oppilaan)
|
2923007000NRG23090620220425206
|
09/06/2022
|
Udaiyammal
|
2923007WL008570
|
Udaiyammal
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Udaiyammal
|
()
|
|
2
|
KADALADI
|
TN-23-007-031-001/137-A
(Oppilaan)
|
2923007000NRG23090620220425226
|
09/06/2022
|
Valli
|
2923007WL008570
|
Valli
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Valli
|
()
|
|
3
|
KADALADI
|
TN-23-007-031-001/144-A
(Oppilaan)
|
2923007000NRG23090620220425229
|
09/06/2022
|
Manikkam
|
2923007WL008570
|
Manikkam
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Manikkam
|
()
|
|
4
|
KADALADI
|
TN-23-007-031-001/212-A
(Oppilaan)
|
2923007000NRG23090620220425253
|
09/06/2022
|
Sivanu
|
2923007WL008570
|
Sivanu
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sivanu
|
()
|
|
5
|
KADALADI
|
TN-23-007-031-001/439-A
(Oppilaan)
|
2923007000NRG23090620220425263
|
09/06/2022
|
Pandeeswari
|
2923007WL008570
|
Pandeeswari
|
00177
|
IOBA0000978
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pandeeswari
|
()
|
|
6
|
KADALADI
|
TN-23-007-031-003/729-A
(Oppilaan)
|
2923007000NRG23090620220425279
|
09/06/2022
|
Tamilselvi
|
2923007WL008570
|
Tamilselvi
|
00177
|
IOBA0000978
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Tamilselvi
|
()
|
|
7
|
KADALADI
|
TN-23-007-031-003/864-A
(Oppilaan)
|
2923007000NRG23090620220425280
|
09/06/2022
|
Nagajothi
|
2923007WL008570
|
Nagajothi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagajothi
|
()
|
|
8
|
KADALADI
|
TN-23-007-031-003/867-A
(Oppilaan)
|
2923007000NRG23090620220425281
|
09/06/2022
|
Shanmuga Valli
|
2923007WL008570
|
Shanmuga Valli
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shanmuga Valli
|
()
|
|
9
|
KADALADI
|
TN-23-007-031-031/727-A
(Oppilaan)
|
2923007000NRG23090620220425282
|
09/06/2022
|
Pandi selvi
|
2923007WL008570
|
Pandi selvi
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pandi selvi
|
()
|
|
10
|
KADALADI
|
TN-23-007-031-031/728-A
(Oppilaan)
|
2923007000NRG23090620220425283
|
09/06/2022
|
Nagavalli
|
2923007WL008570
|
Nagavalli
|
00177
|
IOBA0000978
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
11
|
KADALADI
|
TN-23-007-031-001/58-A
(Oppilaan)
|
2923007000NRG23090620220425270
|
09/06/2022
|
Deyvanai
|
2923007WL008570
|
Deyvanai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Deyvanai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8600
|
8600
|
|
|
|
|
|
|
|