|
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-23-007-050-002/451-A
(M.KARISALKULAM)
|
2923007000NRG23100620220440841
|
10/06/2022
|
Sethupathi
|
2923007WL008869
|
Sethupathi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sethupathi
|
()
|
|
2
|
KADALADI
|
TN-23-007-050-002/459-A
(M.KARISALKULAM)
|
2923007000NRG23100620220440842
|
10/06/2022
|
Subburamani
|
2923007WL008869
|
Subburamani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Subburamani
|
()
|
|
3
|
KADALADI
|
TN-23-007-050-002/470-A
(M.KARISALKULAM)
|
2923007000NRG23100620220440843
|
10/06/2022
|
Thangam
|
2923007WL008869
|
Thangam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Thangam
|
()
|
|
4
|
KADALADI
|
TN-23-007-050-050/120-A
(M.KARISALKULAM)
|
2923007000NRG23100620220440850
|
10/06/2022
|
Madasamy
|
2923007WL008869
|
Madasamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Madasamy
|
()
|
|
5
|
KADALADI
|
TN-23-007-050-050/131-A
(M.KARISALKULAM)
|
2923007000NRG23100620220440857
|
10/06/2022
|
Karuppasamy
|
2923007WL008869
|
Karuppasamy
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Karuppasamy
|
()
|
|
6
|
KADALADI
|
TN-23-007-050-050/142-A
(M.KARISALKULAM)
|
2923007000NRG23100620220440864
|
10/06/2022
|
Kaleeswari
|
2923007WL008869
|
Kaleeswari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kaleeswari
|
()
|
|
7
|
KADALADI
|
TN-23-007-050-050/143-A
(M.KARISALKULAM)
|
2923007000NRG23100620220440865
|
10/06/2022
|
Jothi
|
2923007WL008869
|
Jothi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jothi
|
()
|
|
8
|
KADALADI
|
TN-23-007-050-050/238-A
(M.KARISALKULAM)
|
2923007000NRG23100620220440885
|
10/06/2022
|
Rasu
|
2923007WL008869
|
Rasu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rasu
|
()
|
|
9
|
KADALADI
|
TN-23-007-050-050/243-A
(M.KARISALKULAM)
|
2923007000NRG23100620220440887
|
10/06/2022
|
Kaliyammal
|
2923007WL008869
|
Kaliyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kaliyammal
|
()
|
|
10
|
KADALADI
|
TN-23-007-050-050/246-A
(M.KARISALKULAM)
|
2923007000NRG23100620220440888
|
10/06/2022
|
Lakshmi
|
2923007WL008869
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Lakshmi
|
()
|
|
11
|
KADALADI
|
TN-23-007-050-050/42-A
(M.KARISALKULAM)
|
2923007000NRG23100620220440905
|
10/06/2022
|
Muniyasamy
|
2923007WL008869
|
Muniyasamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Muniyasamy
|
()
|
|
12
|
KADALADI
|
TN-23-007-050-050/426-A
(M.KARISALKULAM)
|
2923007000NRG23100620220440907
|
10/06/2022
|
Thavamari
|
2923007WL008869
|
Thavamari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Thavamari
|
()
|
|
13
|
KADALADI
|
TN-23-007-050-050/448-A
(M.KARISALKULAM)
|
2923007000NRG23100620220440909
|
10/06/2022
|
Arumugavalli
|
2923007WL008869
|
Arumugavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Arumugavalli
|
()
|
|
14
|
KADALADI
|
TN-23-007-050-050/461-A
(M.KARISALKULAM)
|
2923007000NRG23100620220440912
|
10/06/2022
|
Mangaleshwari
|
2923007WL008869
|
Mangaleshwari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mangaleshwari
|
()
|
|
15
|
KADALADI
|
TN-23-007-050-050/469-A
(M.KARISALKULAM)
|
2923007000NRG23100620220440913
|
10/06/2022
|
Karthika Devi
|
2923007WL008869
|
Karthika Devi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Karthika Devi
|
()
|
|
16
|
KADALADI
|
TN-23-007-050-050/50-A
(M.KARISALKULAM)
|
2923007000NRG23100620220440914
|
10/06/2022
|
Kaliyammal
|
2923007WL008869
|
Kaliyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kaliyammal
|
()
|
|
17
|
KADALADI
|
TN-23-007-050-050/67-A
(M.KARISALKULAM)
|
2923007000NRG23100620220440919
|
10/06/2022
|
Erulandi
|
2923007WL008869
|
Erulandi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Erulandi
|
()
|
|
18
|
KADALADI
|
TN-23-007-050-050/84-A
(M.KARISALKULAM)
|
2923007000NRG23100620220440921
|
10/06/2022
|
Villammal
|
2923007WL008869
|
Villammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Villammal
|
()
|
|
19
|
KADALADI
|
TN-23-007-050-050/95-A
(M.KARISALKULAM)
|
2923007000NRG23100620220440925
|
10/06/2022
|
Mariyammal
|
2923007WL008869
|
Mariyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
20
|
KADALADI
|
TN-23-007-050-002/443-A
(M.KARISALKULAM)
|
2923007000NRG23100620220440840
|
10/06/2022
|
Vilvanathi
|
2923007WL008869
|
Vilvanathi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vilvanathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
21
|
KADALADI
|
TN-23-007-050-050/158-A
(M.KARISALKULAM)
|
2923007000NRG23100620220440872
|
10/06/2022
|
Murugavalli
|
2923007WL008869
|
Murugavalli
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Murugavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23200
|
23200
|
|
|
|
|
|
|
|