|
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-23-007-017-005/706-A
(Meenagudi)
|
2923007000NRG23200320232182462
|
20/03/2023
|
Vannathavasi
|
2923007WL052085
|
Vannathavasi
|
00177
|
IOBA0000525
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
025730131
|
|
Vannathavasi
|
()
|
|
2
|
KADALADI
|
TN-23-007-017-005/716-A
(Meenagudi)
|
2923007000NRG23200320232182464
|
20/03/2023
|
Ilampooranam
|
2923007WL052085
|
Ilampooranam
|
00177
|
IOBA0000525
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
025730131
|
|
Ilampooranam
|
()
|
|
3
|
KADALADI
|
TN-23-007-017-017/137-A
(Meenagudi)
|
2923007000NRG23200320232182512
|
20/03/2023
|
Vilvakani
|
2923007WL052085
|
Vilvakani
|
00177
|
IOBA0000525
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
025730131
|
|
Vilvakani
|
()
|
|
4
|
KADALADI
|
TN-23-007-017-017/434-A
(Meenagudi)
|
2923007000NRG23200320232182524
|
20/03/2023
|
Panthanam
|
2923007WL052085
|
Panthanam
|
00177
|
IOBA0000525
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
025730131
|
|
Panthanam
|
()
|
|
5
|
KADALADI
|
TN-23-007-017-017/496-A
(Meenagudi)
|
2923007000NRG23200320232182530
|
20/03/2023
|
Panchavarnam
|
2923007WL052085
|
Panchavarnam
|
00177
|
IOBA0000525
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
025730131
|
|
Panchavarnam
|
()
|
|
6
|
KADALADI
|
TN-23-007-017-017/566-A
(Meenagudi)
|
2923007000NRG23200320232182536
|
20/03/2023
|
Kuruvammal
|
2923007WL052085
|
Kuruvammal
|
00177
|
IOBA0000525
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
025730131
|
|
Kuruvammal
|
()
|
|
7
|
KADALADI
|
TN-23-007-017-017/566-A
(Meenagudi)
|
2923007000NRG23200320232182537
|
20/03/2023
|
Shanmugavel
|
2923007WL052085
|
Shanmugavel
|
00177
|
IOBA0000525
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
025730131
|
|
Shanmugavel
|
()
|
|
8
|
KADALADI
|
TN-23-007-017-017/66-A
(Meenagudi)
|
2923007000NRG23200320232182546
|
20/03/2023
|
Puspham
|
2923007WL052085
|
Puspham
|
00177
|
IOBA0000525
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
025730131
|
|
Puspham
|
()
|
|
9
|
KADALADI
|
TN-23-007-017-017/80-A
(Meenagudi)
|
2923007000NRG23200320232182553
|
20/03/2023
|
Sundari
|
2923007WL052085
|
Sundari
|
00177
|
IOBA0000525
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
025730131
|
|
Sundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13608
|
13608
|
|
|
|
|
|
|
|