|
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-23-007-045-002/458-A
(PANIVASAL A/B)
|
2923007000NRG23300620220585212
|
30/06/2022
|
Seetha
|
2923007WL012288
|
Seetha
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Seetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-045-002/436-A
(PANIVASAL A/B)
|
2923007000NRG23300620220585209
|
30/06/2022
|
Uma
|
2923007WL012288
|
Uma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
Uma
|
()
|
|
3
|
KADALADI
|
TN-23-007-045-002/459-A
(PANIVASAL A/B)
|
2923007000NRG23300620220585213
|
30/06/2022
|
Rajeshwari
|
2923007WL012288
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/07/2022
|
|
022546621
|
|
Rajeshwari
|
()
|
|
4
|
KADALADI
|
TN-23-007-045-002/469-A
(PANIVASAL A/B)
|
2923007000NRG23300620220585214
|
30/06/2022
|
Kesavamoorthi
|
2923007WL012288
|
Kesavamoorthi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kesavamoorthi
|
()
|
|
5
|
KADALADI
|
TN-23-007-045-002/470-A
(PANIVASAL A/B)
|
2923007000NRG23300620220585215
|
30/06/2022
|
Arabi Nisha
|
2923007WL012288
|
Arabi Nisha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/07/2022
|
|
022546621
|
|
Arabi Nisha
|
()
|
|
6
|
KADALADI
|
TN-23-007-045-045/132-A
(PANIVASAL A/B)
|
2923007000NRG23300620220585225
|
30/06/2022
|
Parveenbanu
|
2923007WL012288
|
Parveenbanu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
Parveenbanu
|
()
|
|
7
|
KADALADI
|
TN-23-007-045-045/157-A
(PANIVASAL A/B)
|
2923007000NRG23300620220585244
|
30/06/2022
|
Mohamed Imran Khan
|
2923007WL012288
|
Mohamed Imran Khan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
Mohamed Imran Khan
|
()
|
|
8
|
KADALADI
|
TN-23-007-045-045/160-A
(PANIVASAL A/B)
|
2923007000NRG23300620220585246
|
30/06/2022
|
Amaravathi
|
2923007WL012288
|
Amaravathi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/07/2022
|
|
022546621
|
|
Amaravathi
|
()
|
|
9
|
KADALADI
|
TN-23-007-045-045/174-A
(PANIVASAL A/B)
|
2923007000NRG23300620220585257
|
30/06/2022
|
Annadurai
|
2923007WL012288
|
Annadurai
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/07/2022
|
|
022546621
|
|
Annadurai
|
()
|
|
10
|
KADALADI
|
TN-23-007-045-045/253-A
(PANIVASAL A/B)
|
2923007000NRG23300620220585271
|
30/06/2022
|
Savurinisha
|
2923007WL012288
|
Savurinisha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
Savurinisha
|
()
|
|
11
|
KADALADI
|
TN-23-007-045-045/262-A
(PANIVASAL A/B)
|
2923007000NRG23300620220585279
|
30/06/2022
|
Ganeshprabu
|
2923007WL012288
|
Ganeshprabu
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/07/2022
|
|
022546621
|
|
Ganeshprabu
|
()
|
|
12
|
KADALADI
|
TN-23-007-045-045/310-A
(PANIVASAL A/B)
|
2923007000NRG23300620220585296
|
30/06/2022
|
Pathimakani
|
2923007WL012288
|
Pathimakani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
Pathimakani
|
()
|
|
13
|
KADALADI
|
TN-23-007-045-045/90-A
(PANIVASAL A/B)
|
2923007000NRG23300620220585315
|
30/06/2022
|
Rani
|
2923007WL012288
|
Rani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|