|
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-23-007-059-059/196-A
(PANNANTHAI)
|
2923007000NRG23170620220482533
|
17/06/2022
|
Kaliyammal
|
2923007WL009866
|
Kaliyammal
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kaliyammal
|
()
|
|
2
|
KADALADI
|
TN-23-007-059-059/201-A
(PANNANTHAI)
|
2923007000NRG23160620220478946
|
17/06/2022
|
Muthurakku
|
2923007WL009795
|
Muthurakku
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthurakku
|
()
|
|
3
|
KADALADI
|
TN-23-007-059-059/90-A
(PANNANTHAI)
|
2923007000NRG23160620220478954
|
17/06/2022
|
Ramalakshmi
|
2923007WL009795
|
Ramalakshmi
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
4
|
KADALADI
|
TN-23-007-059-059/198-A
(PANNANTHAI)
|
2923007000NRG23170620220482535
|
17/06/2022
|
Amirthakani
|
2923007WL009866
|
Amirthakani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
Amirthakani
|
()
|
|
5
|
KADALADI
|
TN-23-007-059-059/34-A
(PANNANTHAI)
|
2923007000NRG23170620220482546
|
17/06/2022
|
Karuppayee
|
2923007WL009866
|
Karuppayee
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
Karuppayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
KADALADI
|
TN-23-007-059-059/203-A
(PANNANTHAI)
|
2923007000NRG23160620220478947
|
17/06/2022
|
Muthumarishwari
|
2923007WL009795
|
Muthumarishwari
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthumarishwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
7
|
KADALADI
|
TN-23-007-059-059/205-A
(PANNANTHAI)
|
2923007000NRG23160620220478948
|
17/06/2022
|
Saranyadevi
|
2923007WL009795
|
Saranyadevi
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saranyadevi
|
()
|
|
8
|
KADALADI
|
TN-23-007-059-059/206-A
(PANNANTHAI)
|
2923007000NRG23160620220478949
|
17/06/2022
|
Ramya
|
2923007WL009795
|
Ramya
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramya
|
()
|
|
9
|
KADALADI
|
TN-23-007-059-059/207-A
(PANNANTHAI)
|
2923007000NRG23160620220478950
|
17/06/2022
|
Saranyadevi
|
2923007WL009795
|
Saranyadevi
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saranyadevi
|
()
|
|
10
|
KADALADI
|
TN-23-007-059-059/48-A
(PANNANTHAI)
|
2923007000NRG23170620220482553
|
17/06/2022
|
Sunthari
|
2923007WL009866
|
Sunthari
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sunthari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
11
|
KADALADI
|
TN-23-007-059-059/135-A
(PANNANTHAI)
|
2923007000NRG23170620220482511
|
17/06/2022
|
Lakshmi
|
2923007WL009866
|
Lakshmi
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
12
|
KADALADI
|
TN-23-007-059-059/145-A
(PANNANTHAI)
|
2923007000NRG23170620220482515
|
17/06/2022
|
Parimala
|
2923007WL009866
|
Parimala
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Parimala
|
()
|
|
13
|
KADALADI
|
TN-23-007-059-059/195-A
(PANNANTHAI)
|
2923007000NRG23170620220482532
|
17/06/2022
|
Jeya jothi
|
2923007WL009866
|
Jeya jothi
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jeya jothi
|
()
|
|
14
|
KADALADI
|
TN-23-007-059-059/197-A
(PANNANTHAI)
|
2923007000NRG23170620220482534
|
17/06/2022
|
Lingammal
|
2923007WL009866
|
Lingammal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lingammal
|
()
|
|
15
|
KADALADI
|
TN-23-007-059-059/199-A
(PANNANTHAI)
|
2923007000NRG23170620220482536
|
17/06/2022
|
Sathiyapama devi
|
2923007WL009866
|
Sathiyapama devi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sathiyapama devi
|
()
|
|
16
|
KADALADI
|
TN-23-007-059-059/58-A
(PANNANTHAI)
|
2923007000NRG23170620220482557
|
17/06/2022
|
Balamurugeswari
|
2923007WL009866
|
Balamurugeswari
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
Balamurugeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14716
|
14716
|
|
|
|
|
|
|
|