|
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-23-007-021-007/750-A
(MELASELVANUR)
|
2923007000NRG23030920221089729
|
03/09/2022
|
Ramuthai
|
2923007WL025004
|
Ramuthai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ramuthai
|
()
|
|
2
|
KADALADI
|
TN-23-007-021-007/789-A
(MELASELVANUR)
|
2923007000NRG23030920221089730
|
03/09/2022
|
Sethueswari
|
2923007WL025004
|
Sethueswari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sethueswari
|
()
|
|
3
|
KADALADI
|
TN-23-007-021-007/824-A
(MELASELVANUR)
|
2923007000NRG23030920221089731
|
03/09/2022
|
Kaleeswari
|
2923007WL025004
|
Kaleeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kaleeswari
|
()
|
|
4
|
KADALADI
|
TN-23-007-021-007/833-A
(MELASELVANUR)
|
2923007000NRG23030920221089732
|
03/09/2022
|
Lakshmi
|
2923007WL025004
|
Lakshmi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858191
|
|
Lakshmi
|
()
|
|
5
|
KADALADI
|
TN-23-007-021-021/435-A
(MELASELVANUR)
|
2923007000NRG23030920221089744
|
03/09/2022
|
Muthumari
|
2923007WL025004
|
Muthumari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Muthumari
|
()
|
|
6
|
KADALADI
|
TN-23-007-021-021/617-a
(MELASELVANUR)
|
2923007000NRG23030920221089769
|
03/09/2022
|
Muthurethinam
|
2923007WL025004
|
Muthurethinam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Muthurethinam
|
()
|
|
7
|
KADALADI
|
TN-23-007-021-021/685-A
(MELASELVANUR)
|
2923007000NRG23030920221089771
|
03/09/2022
|
Amirthaselvi
|
2923007WL025004
|
Amirthaselvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Amirthaselvi
|
()
|
|
8
|
KADALADI
|
TN-23-007-021-021/685-A
(MELASELVANUR)
|
2923007000NRG23030920221089770
|
03/09/2022
|
Thavamani
|
2923007WL025004
|
Thavamani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Thavamani
|
()
|
|
9
|
KADALADI
|
TN-23-007-021-021/728-A
(MELASELVANUR)
|
2923007000NRG23030920221089774
|
03/09/2022
|
Palaniyammal
|
2923007WL025004
|
Palaniyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
Palaniyammal
|
()
|
|
10
|
KADALADI
|
TN-23-007-021-021/767-A
(MELASELVANUR)
|
2923007000NRG23030920221089775
|
03/09/2022
|
Valli
|
2923007WL025004
|
Valli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
11
|
KADALADI
|
TN-23-007-021-007/836-A
(MELASELVANUR)
|
2923007000NRG23030920221089733
|
03/09/2022
|
Senpagavalli
|
2923007WL025004
|
Senpagavalli
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858191
|
|
Senpagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|