|
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-23-007-015-003/937-A
(SIRAIKULAM)
|
2923007000NRG23100620220443815
|
10/06/2022
|
Ambika
|
2923007WL008932
|
Ambika
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ambika
|
()
|
|
2
|
KADALADI
|
TN-23-007-015-004/889-A
(SIRAIKULAM)
|
2923007000NRG23100620220443823
|
10/06/2022
|
Vinothkumar
|
2923007WL008932
|
Vinothkumar
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vinothkumar
|
()
|
|
3
|
KADALADI
|
TN-23-007-015-015/390-A
(SIRAIKULAM)
|
2923007000NRG23100620220443876
|
10/06/2022
|
Thirumoorthy
|
2923007WL008932
|
Thirumoorthy
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Thirumoorthy
|
()
|
|
4
|
KADALADI
|
TN-23-007-015-015/615-B
(SIRAIKULAM)
|
2923007000NRG23100620220443895
|
10/06/2022
|
Abimanu
|
2923007WL008932
|
Abimanu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Abimanu
|
()
|
|
5
|
KADALADI
|
TN-23-007-015-015/808-A
(SIRAIKULAM)
|
2923007000NRG23100620220443900
|
10/06/2022
|
Sasikala
|
2923007WL008932
|
Sasikala
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sasikala
|
()
|
|
6
|
KADALADI
|
TN-23-007-015-015/921-A
(SIRAIKULAM)
|
2923007000NRG23100620220443901
|
10/06/2022
|
Santhi
|
2923007WL008932
|
Santhi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Santhi
|
()
|
|
7
|
KADALADI
|
TN-23-007-015-015/929-A
(SIRAIKULAM)
|
2923007000NRG23100620220443902
|
10/06/2022
|
Susila
|
2923007WL008932
|
Susila
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
8
|
KADALADI
|
TN-23-007-015-015/585-A
(SIRAIKULAM)
|
2923007000NRG23100620220443888
|
10/06/2022
|
Ramaiya
|
2923007WL008932
|
Ramaiya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ramaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
KADALADI
|
TN-23-007-015-004/903-A
(SIRAIKULAM)
|
2923007000NRG23100620220443825
|
10/06/2022
|
Mukiladevi
|
2923007WL008932
|
Mukiladevi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mukiladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
10
|
KADALADI
|
TN-23-007-015-003/876-A
(SIRAIKULAM)
|
2923007000NRG23100620220443814
|
10/06/2022
|
Rajalakshmi
|
2923007WL008932
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rajalakshmi
|
()
|
|
11
|
KADALADI
|
TN-23-007-015-004/899-A
(SIRAIKULAM)
|
2923007000NRG23100620220443824
|
10/06/2022
|
Murugeswari
|
2923007WL008932
|
Murugeswari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Murugeswari
|
()
|
|
12
|
KADALADI
|
TN-23-007-015-004/904-A
(SIRAIKULAM)
|
2923007000NRG23100620220443826
|
10/06/2022
|
Kottaisamy
|
2923007WL008932
|
Kottaisamy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kottaisamy
|
()
|
|
13
|
KADALADI
|
TN-23-007-015-004/909-A
(SIRAIKULAM)
|
2923007000NRG23100620220443827
|
10/06/2022
|
Veeramakali
|
2923007WL008932
|
Veeramakali
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Veeramakali
|
()
|
|
14
|
KADALADI
|
TN-23-007-015-004/945-A
(SIRAIKULAM)
|
2923007000NRG23100620220443828
|
10/06/2022
|
Rani
|
2923007WL008932
|
Rani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rani
|
()
|
|
15
|
KADALADI
|
TN-23-007-015-004/948-A
(SIRAIKULAM)
|
2923007000NRG23100620220443829
|
10/06/2022
|
Balamurugan
|
2923007WL008932
|
Balamurugan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Balamurugan
|
()
|
|
16
|
KADALADI
|
TN-23-007-015-015/538-A
(SIRAIKULAM)
|
2923007000NRG23100620220443885
|
10/06/2022
|
Arumugam
|
2923007WL008932
|
Arumugam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Arumugam
|
()
|
|
17
|
KADALADI
|
TN-23-007-015-016/912-A
(SIRAIKULAM)
|
2923007000NRG23100620220443903
|
10/06/2022
|
Sathiya
|
2923007WL008932
|
Sathiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sathiya
|
()
|
|
18
|
KADALADI
|
TN-23-007-015-016/915-A
(SIRAIKULAM)
|
2923007000NRG23100620220443904
|
10/06/2022
|
Soundharam
|
2923007WL008932
|
Soundharam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Soundharam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20600
|
20600
|
|
|
|
|
|
|
|