|
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-23-007-021-021/585-a
(MELASELVANUR)
|
2923007000NRG23160820220950369
|
16/08/2022
|
Santhi
|
2923007WL021234
|
Santhi
|
00177
|
IOBA0000525
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-021-021/125-A
(MELASELVANUR)
|
2923007000NRG23160820220950312
|
16/08/2022
|
Thavasi
|
2923007WL021234
|
Thavasi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thavasi
|
()
|
|
3
|
KADALADI
|
TN-23-007-021-021/135-A
(MELASELVANUR)
|
2923007000NRG23160820220950317
|
16/08/2022
|
Kaliyammal
|
2923007WL021234
|
Kaliyammal
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kaliyammal
|
()
|
|
4
|
KADALADI
|
TN-23-007-021-021/22-A
(MELASELVANUR)
|
2923007000NRG23160820220950323
|
16/08/2022
|
Dhanavalli
|
2923007WL021234
|
Dhanavalli
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhanavalli
|
()
|
|
5
|
KADALADI
|
TN-23-007-021-021/293-A
(MELASELVANUR)
|
2923007000NRG23160820220950327
|
16/08/2022
|
Shanmugavalli
|
2923007WL021234
|
Shanmugavalli
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shanmugavalli
|
()
|
|
6
|
KADALADI
|
TN-23-007-021-021/312-A
(MELASELVANUR)
|
2923007000NRG23160820220950332
|
16/08/2022
|
Erulayee
|
2923007WL021234
|
Erulayee
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Erulayee
|
()
|
|
7
|
KADALADI
|
TN-23-007-021-021/32-A
(MELASELVANUR)
|
2923007000NRG23160820220950336
|
16/08/2022
|
Kumarasamy
|
2923007WL021234
|
Kumarasamy
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kumarasamy
|
()
|
|
8
|
KADALADI
|
TN-23-007-021-021/503-A
(MELASELVANUR)
|
2923007000NRG23160820220950358
|
16/08/2022
|
Ponnusamy
|
2923007WL021234
|
Ponnusamy
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ponnusamy
|
()
|
|
9
|
KADALADI
|
TN-23-007-021-021/68-A
(MELASELVANUR)
|
2923007000NRG23160820220950376
|
16/08/2022
|
Thavasi
|
2923007WL021234
|
Thavasi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thavasi
|
()
|
|
10
|
KADALADI
|
TN-23-007-021-021/715-B
(MELASELVANUR)
|
2923007000NRG23160820220950384
|
16/08/2022
|
Karmegam
|
2923007WL021234
|
Karmegam
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karmegam
|
()
|
|
11
|
KADALADI
|
TN-23-007-021-021/762-A
(MELASELVANUR)
|
2923007000NRG23160820220950395
|
16/08/2022
|
Krishnammal
|
2923007WL021234
|
Krishnammal
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Krishnammal
|
()
|
|
12
|
KADALADI
|
TN-23-007-021-021/763-A
(MELASELVANUR)
|
2923007000NRG23160820220950396
|
16/08/2022
|
Muneeswari
|
2923007WL021234
|
Muneeswari
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muneeswari
|
()
|
|
13
|
KADALADI
|
TN-23-007-021-021/764-A
(MELASELVANUR)
|
2923007000NRG23160820220950397
|
16/08/2022
|
Nageswari
|
2923007WL021234
|
Nageswari
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nageswari
|
()
|
|
14
|
KADALADI
|
TN-23-007-021-021/779-A
(MELASELVANUR)
|
2923007000NRG23160820220950399
|
16/08/2022
|
Nathiya
|
2923007WL021234
|
Nathiya
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nathiya
|
()
|
|
15
|
KADALADI
|
TN-23-007-021-021/809-A
(MELASELVANUR)
|
2923007000NRG23160820220950402
|
16/08/2022
|
Ganthimathi
|
2923007WL021234
|
Ganthimathi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ganthimathi
|
()
|
|
16
|
KADALADI
|
TN-23-007-021-021/812-A
(MELASELVANUR)
|
2923007000NRG23160820220950404
|
16/08/2022
|
Muneeshwari
|
2923007WL021234
|
Muneeshwari
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muneeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
17
|
KADALADI
|
TN-23-007-021-021/27-A
(MELASELVANUR)
|
2923007000NRG23160820220950326
|
16/08/2022
|
Ramu
|
2923007WL021234
|
Ramu
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramu
|
()
|
|
18
|
KADALADI
|
TN-23-007-021-021/303-A
(MELASELVANUR)
|
2923007000NRG23160820220950330
|
16/08/2022
|
Santhi
|
2923007WL021234
|
Santhi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhi
|
()
|
|
19
|
KADALADI
|
TN-23-007-021-021/523-A
(MELASELVANUR)
|
2923007000NRG23160820220950361
|
16/08/2022
|
Chellammal
|
2923007WL021234
|
Chellammal
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chellammal
|
()
|
|
20
|
KADALADI
|
TN-23-007-021-021/742-A
(MELASELVANUR)
|
2923007000NRG23160820220950389
|
16/08/2022
|
Elamathi
|
2923007WL021234
|
Elamathi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Elamathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11043
|
11043
|
|
|
|
|
|
|
|