|
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-23-007-048-003/403-A
(MANGALAM)
|
2923007000NRG23010720220593773
|
01/07/2022
|
Subramaniyan
|
2923007WL012519
|
Subramaniyan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Subramaniyan
|
()
|
|
2
|
KADALADI
|
TN-23-007-048-003/421-A
(MANGALAM)
|
2923007000NRG23010720220593774
|
01/07/2022
|
Muneeshwari
|
2923007WL012519
|
Muneeshwari
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Muneeshwari
|
()
|
|
3
|
KADALADI
|
TN-23-007-048-048/1-A
(MANGALAM)
|
2923007000NRG23010720220593775
|
01/07/2022
|
Chitthiralvel
|
2923007WL012519
|
Chitthiralvel
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
Chitthiralvel
|
()
|
|
4
|
KADALADI
|
TN-23-007-048-048/218-A
(MANGALAM)
|
2923007000NRG23010720220593798
|
01/07/2022
|
Velusamy
|
2923007WL012519
|
Velusamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Velusamy
|
()
|
|
5
|
KADALADI
|
TN-23-007-048-048/290-A
(MANGALAM)
|
2923007000NRG23010720220593819
|
01/07/2022
|
Solaivalli
|
2923007WL012519
|
Solaivalli
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113053
|
|
Solaivalli
|
()
|
|
6
|
KADALADI
|
TN-23-007-048-048/300-A
(MANGALAM)
|
2923007000NRG23010720220593821
|
01/07/2022
|
Pathirakali
|
2923007WL012519
|
Pathirakali
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pathirakali
|
()
|
|
7
|
KADALADI
|
TN-23-007-048-048/318-A
(MANGALAM)
|
2923007000NRG23010720220593823
|
01/07/2022
|
Inthurani
|
2923007WL012519
|
Inthurani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Inthurani
|
()
|
|
8
|
KADALADI
|
TN-23-007-048-048/333-A
(MANGALAM)
|
2923007000NRG23010720220593826
|
01/07/2022
|
Sivan
|
2923007WL012519
|
Sivan
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sivan
|
()
|
|
9
|
KADALADI
|
TN-23-007-048-048/42-A
(MANGALAM)
|
2923007000NRG23010720220593835
|
01/07/2022
|
Govinthammal
|
2923007WL012519
|
Govinthammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Govinthammal
|
()
|
|
10
|
KADALADI
|
TN-23-007-048-048/55-A
(MANGALAM)
|
2923007000NRG23010720220593837
|
01/07/2022
|
Panchavarnam
|
2923007WL012519
|
Panchavarnam
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
Panchavarnam
|
()
|
|
11
|
KADALADI
|
TN-23-007-048-048/69-A
(MANGALAM)
|
2923007000NRG23010720220593843
|
01/07/2022
|
Pandiyammal
|
2923007WL012519
|
Pandiyammal
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pandiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8600
|
8600
|
|
|
|
|
|
|
|