|
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-23-007-031-001/108-A
(Oppilaan)
|
2923007000NRG23080920221099156
|
08/09/2022
|
Udaiyammal
|
2923007WL025260
|
Udaiyammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Udaiyammal
|
()
|
|
2
|
KADALADI
|
TN-23-007-031-001/137-A
(Oppilaan)
|
2923007000NRG23080920221099164
|
08/09/2022
|
Valli
|
2923007WL025260
|
Valli
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431914
|
|
Valli
|
()
|
|
3
|
KADALADI
|
TN-23-007-031-001/211-A
(Oppilaan)
|
2923007000NRG23080920221099176
|
08/09/2022
|
Palanimalainathan
|
2923007WL025260
|
Palanimalainathan
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431914
|
|
Palanimalainathan
|
()
|
|
4
|
KADALADI
|
TN-23-007-031-001/212-A
(Oppilaan)
|
2923007000NRG23080920221099177
|
08/09/2022
|
Sivanu
|
2923007WL025260
|
Sivanu
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431914
|
|
Sivanu
|
()
|
|
5
|
KADALADI
|
TN-23-007-031-001/59-A
(Oppilaan)
|
2923007000NRG23080920221099181
|
08/09/2022
|
Selvi
|
2923007WL025260
|
Selvi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Selvi
|
()
|
|
6
|
KADALADI
|
TN-23-007-031-003/864-A
(Oppilaan)
|
2923007000NRG23080920221099184
|
08/09/2022
|
Nagajothi
|
2923007WL025260
|
Nagajothi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Nagajothi
|
()
|
|
7
|
KADALADI
|
TN-23-007-031-003/867-A
(Oppilaan)
|
2923007000NRG23080920221099185
|
08/09/2022
|
Shanmuga Valli
|
2923007WL025260
|
Shanmuga Valli
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Shanmuga Valli
|
()
|
|
8
|
KADALADI
|
TN-23-007-031-031/727-A
(Oppilaan)
|
2923007000NRG23080920221099186
|
08/09/2022
|
Pandi selvi
|
2923007WL025260
|
Pandi selvi
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431914
|
|
Pandi selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|