|
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-23-007-032-032/809-A
(P.Keeranthai)
|
2923007000NRG23171120221499030
|
17/11/2022
|
Asokan
|
2923007WL035932
|
Asokan
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Asokan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-032-032/14-A
(P.Keeranthai)
|
2923007000NRG23171120221499031
|
17/11/2022
|
Balu
|
2923007WL035933
|
Balu
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Balu
|
()
|
|
3
|
KADALADI
|
TN-23-007-032-032/166-A
(P.Keeranthai)
|
2923007000NRG23171120221499024
|
17/11/2022
|
Muthumuniyandi
|
2923007WL035932
|
Muthumuniyandi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muthumuniyandi
|
()
|
|
4
|
KADALADI
|
TN-23-007-032-032/183-A
(P.Keeranthai)
|
2923007000NRG23171120221499025
|
17/11/2022
|
Gopalakrishnan
|
2923007WL035932
|
Gopalakrishnan
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Gopalakrishnan
|
()
|
|
5
|
KADALADI
|
TN-23-007-032-032/578-A
(P.Keeranthai)
|
2923007000NRG23171120221499034
|
17/11/2022
|
Duraipandi
|
2923007WL035933
|
Duraipandi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Duraipandi
|
()
|
|
6
|
KADALADI
|
TN-23-007-032-032/619-A
(P.Keeranthai)
|
2923007000NRG23171120221499037
|
17/11/2022
|
Jeyarani
|
2923007WL035933
|
Jeyarani
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jeyarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
7
|
KADALADI
|
TN-23-007-032-032/476-A
(P.Keeranthai)
|
2923007000NRG23171120221499028
|
17/11/2022
|
Thangamani
|
2923007WL035932
|
Thangamani
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
8
|
KADALADI
|
TN-23-007-032-032/28-A
(P.Keeranthai)
|
2923007000NRG23171120221499039
|
17/11/2022
|
Suseela
|
2923007WL035934
|
Suseela
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Suseela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
9
|
KADALADI
|
TN-23-007-032-032/28-A
(P.Keeranthai)
|
2923007000NRG23171120221499038
|
17/11/2022
|
Abiragam
|
2923007WL035934
|
Abiragam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Rejected
|
29/11/2022
|
|
013030541
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|