|
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-23-007-006-006/84-A
(KANNIRAJPURAM)
|
2923007000NRG23171020221339064
|
17/10/2022
|
Pushpam
|
2923007WL031571
|
Pushpam
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Pushpam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-006-006/705-A
(KANNIRAJPURAM)
|
2923007000NRG23171020221339047
|
17/10/2022
|
Valli
|
2923007WL031571
|
Valli
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Valli
|
()
|
|
3
|
KADALADI
|
TN-23-007-006-006/769-a
(KANNIRAJPURAM)
|
2923007000NRG23171020221339059
|
17/10/2022
|
Sivaperumal
|
2923007WL031571
|
Sivaperumal
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sivaperumal
|
()
|
|
4
|
KADALADI
|
TN-23-007-006-006/82-A
(KANNIRAJPURAM)
|
2923007000NRG23171020221339063
|
17/10/2022
|
Palammal
|
2923007WL031571
|
Palammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Palammal
|
()
|
|
5
|
KADALADI
|
TN-23-007-006-006/977-A
(KANNIRAJPURAM)
|
2923007000NRG23171020221339089
|
17/10/2022
|
Periyaperthiyam
|
2923007WL031571
|
Periyaperthiyam
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
Periyaperthiyam
|
()
|
|
6
|
KADALADI
|
TN-23-007-006-008/340
(KANNIRAJPURAM)
|
2923007000NRG23171020221339090
|
17/10/2022
|
Jayameri
|
2923007WL031571
|
Jayameri
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jayameri
|
()
|
|
7
|
KADALADI
|
TN-23-007-006-009/1186-A
(KANNIRAJPURAM)
|
2923007000NRG23171020221339093
|
17/10/2022
|
Thommai anthony
|
2923007WL031571
|
Thommai anthony
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Thommai anthony
|
()
|
|
8
|
KADALADI
|
TN-23-007-006-009/1482-A
(KANNIRAJPURAM)
|
2923007000NRG23171020221339094
|
17/10/2022
|
Bagavathi
|
2923007WL031571
|
Bagavathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Bagavathi
|
()
|
|
9
|
KADALADI
|
TN-23-007-006-009/1488-A
(KANNIRAJPURAM)
|
2923007000NRG23171020221339095
|
17/10/2022
|
Saraswathi
|
2923007WL031571
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Saraswathi
|
()
|
|
10
|
KADALADI
|
TN-23-007-006-009/1489-A
(KANNIRAJPURAM)
|
2923007000NRG23171020221339096
|
17/10/2022
|
Nalayini
|
2923007WL031571
|
Nalayini
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nalayini
|
()
|
|
11
|
KADALADI
|
TN-23-007-006-010/1317-A
(KANNIRAJPURAM)
|
2923007000NRG23171020221339097
|
17/10/2022
|
Thamarai Lakshmi
|
2923007WL031571
|
Thamarai Lakshmi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014575037
|
|
Thamarai Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8805
|
8805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9405
|
9405
|
|
|
|
|
|
|
|