|
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-23-007-028-002/614-A
(T.Veppangulam)
|
2923007000NRG23290720220829136
|
29/07/2022
|
SOORIYA
|
2923007WL018213
|
SOORIYA
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
SOORIYA
|
()
|
|
2
|
KADALADI
|
TN-23-007-028-002/628-A
(T.Veppangulam)
|
2923007000NRG23290720220829137
|
29/07/2022
|
Saththi
|
2923007WL018213
|
Saththi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Saththi
|
()
|
|
3
|
KADALADI
|
TN-23-007-028-002/641-A
(T.Veppangulam)
|
2923007000NRG23290720220829138
|
29/07/2022
|
Ariyanatchi
|
2923007WL018213
|
Ariyanatchi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ariyanatchi
|
()
|
|
4
|
KADALADI
|
TN-23-007-028-002/643-A
(T.Veppangulam)
|
2923007000NRG23290720220829139
|
29/07/2022
|
Pandeeswari
|
2923007WL018213
|
Pandeeswari
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pandeeswari
|
()
|
|
5
|
KADALADI
|
TN-23-007-028-002/678-A
(T.Veppangulam)
|
2923007000NRG23290720220829141
|
29/07/2022
|
Eswari
|
2923007WL018213
|
Eswari
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Eswari
|
()
|
|
6
|
KADALADI
|
TN-23-007-028-003/651-A
(T.Veppangulam)
|
2923007000NRG23290720220829142
|
29/07/2022
|
Angaleeswari
|
2923007WL018213
|
Angaleeswari
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632535
|
|
Angaleeswari
|
()
|
|
7
|
KADALADI
|
TN-23-007-028-004/298-A
(T.Veppangulam)
|
2923007000NRG23290720220829175
|
29/07/2022
|
Petchiyammal
|
2923007WL018213
|
Petchiyammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Petchiyammal
|
()
|
|
8
|
KADALADI
|
TN-23-007-028-004/318-A
(T.Veppangulam)
|
2923007000NRG23290720220829185
|
29/07/2022
|
lakshmi
|
2923007WL018213
|
lakshmi
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632535
|
|
lakshmi
|
()
|
|
9
|
KADALADI
|
TN-23-007-028-004/322-A
(T.Veppangulam)
|
2923007000NRG23290720220829186
|
29/07/2022
|
Palanimuthu
|
2923007WL018213
|
Palanimuthu
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632535
|
|
Palanimuthu
|
()
|
|
10
|
KADALADI
|
TN-23-007-028-004/40-A
(T.Veppangulam)
|
2923007000NRG23290720220829207
|
29/07/2022
|
Eruthaiyam
|
2923007WL018213
|
Eruthaiyam
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Eruthaiyam
|
()
|
|
11
|
KADALADI
|
TN-23-007-028-004/459-A
(T.Veppangulam)
|
2923007000NRG23290720220829213
|
29/07/2022
|
Muneeswari
|
2923007WL018213
|
Muneeswari
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muneeswari
|
()
|
|
12
|
KADALADI
|
TN-23-007-028-004/536-A
(T.Veppangulam)
|
2923007000NRG23290720220829220
|
29/07/2022
|
Balasubiramani
|
2923007WL018213
|
Balasubiramani
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Balasubiramani
|
()
|
|
13
|
KADALADI
|
TN-23-007-028-004/58-A
(T.Veppangulam)
|
2923007000NRG23290720220829224
|
29/07/2022
|
mathavan
|
2923007WL018213
|
mathavan
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632535
|
|
mathavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
14
|
KADALADI
|
TN-23-007-028-002/647-A
(T.Veppangulam)
|
2923007000NRG23290720220829140
|
29/07/2022
|
Rapridevi
|
2923007WL018213
|
Rapridevi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rapridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|