|
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-23-007-019-019/1009-A
(KARUNKULAM)
|
2923007000NRG23171120221503962
|
18/11/2022
|
Saraswathi
|
2923007WL036111
|
Saraswathi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saraswathi
|
()
|
|
2
|
KADALADI
|
TN-23-007-019-019/1116-A
(KARUNKULAM)
|
2923007000NRG23171120221503967
|
18/11/2022
|
Saranya
|
2923007WL036111
|
Saranya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saranya
|
()
|
|
3
|
KADALADI
|
TN-23-007-019-019/1122-A
(KARUNKULAM)
|
2923007000NRG23171120221503968
|
18/11/2022
|
Divya
|
2923007WL036111
|
Divya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Divya
|
()
|
|
4
|
KADALADI
|
TN-23-007-019-019/1125-A
(KARUNKULAM)
|
2923007000NRG23171120221503969
|
18/11/2022
|
Paramajothi
|
2923007WL036111
|
Paramajothi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030541
|
|
Paramajothi
|
()
|
|
5
|
KADALADI
|
TN-23-007-019-019/1129-A
(KARUNKULAM)
|
2923007000NRG23171120221503970
|
18/11/2022
|
Nithya
|
2923007WL036111
|
Nithya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nithya
|
()
|
|
6
|
KADALADI
|
TN-23-007-019-019/1131-A
(KARUNKULAM)
|
2923007000NRG23171120221503971
|
18/11/2022
|
Gomathi
|
2923007WL036111
|
Gomathi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030541
|
|
Gomathi
|
()
|
|
7
|
KADALADI
|
TN-23-007-019-019/1151-A
(KARUNKULAM)
|
2923007000NRG23171120221503972
|
18/11/2022
|
Vijaya Santhi
|
2923007WL036111
|
Vijaya Santhi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vijaya Santhi
|
()
|
|
8
|
KADALADI
|
TN-23-007-019-019/1167-A
(KARUNKULAM)
|
2923007000NRG23171120221503973
|
18/11/2022
|
Maheshwari
|
2923007WL036111
|
Maheshwari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030541
|
|
Maheshwari
|
()
|
|
9
|
KADALADI
|
TN-23-007-019-019/1169-A
(KARUNKULAM)
|
2923007000NRG23171120221503974
|
18/11/2022
|
Maragatham
|
2923007WL036111
|
Maragatham
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Maragatham
|
()
|
|
10
|
KADALADI
|
TN-23-007-019-019/1175-A
(KARUNKULAM)
|
2923007000NRG23171120221503976
|
18/11/2022
|
Lakshmi
|
2923007WL036111
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
11
|
KADALADI
|
TN-23-007-019-019/1182-A
(KARUNKULAM)
|
2923007000NRG23171120221503977
|
18/11/2022
|
Sharmi Divyamalar
|
2923007WL036111
|
Sharmi Divyamalar
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sharmi Divyamalar
|
()
|
|
12
|
KADALADI
|
TN-23-007-019-019/1190-A
(KARUNKULAM)
|
2923007000NRG23171120221503978
|
18/11/2022
|
Poomayil
|
2923007WL036111
|
Poomayil
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Poomayil
|
()
|
|
13
|
KADALADI
|
TN-23-007-019-019/1199-A
(KARUNKULAM)
|
2923007000NRG23171120221503979
|
18/11/2022
|
Malar
|
2923007WL036111
|
Malar
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030541
|
|
Malar
|
()
|
|
14
|
KADALADI
|
TN-23-007-019-019/1213-A
(KARUNKULAM)
|
2923007000NRG23171120221503980
|
18/11/2022
|
Pirjitha
|
2923007WL036111
|
Pirjitha
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pirjitha
|
()
|
|
15
|
KADALADI
|
TN-23-007-019-019/1228-A
(KARUNKULAM)
|
2923007000NRG23171120221503981
|
18/11/2022
|
Arumugavalli
|
2923007WL036111
|
Arumugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Arumugavalli
|
()
|
|
16
|
KADALADI
|
TN-23-007-019-019/220-A
(KARUNKULAM)
|
2923007000NRG23171120221503988
|
18/11/2022
|
Panchavarnam
|
2923007WL036111
|
Panchavarnam
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Panchavarnam
|
()
|
|
17
|
KADALADI
|
TN-23-007-019-019/588-A
(KARUNKULAM)
|
2923007000NRG23171120221504007
|
18/11/2022
|
Muniyammal
|
2923007WL036111
|
Muniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muniyammal
|
()
|
|
18
|
KADALADI
|
TN-23-007-019-019/892-A
(KARUNKULAM)
|
2923007000NRG23171120221504023
|
18/11/2022
|
Amirtham
|
2923007WL036111
|
Amirtham
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Amirtham
|
()
|
|
19
|
KADALADI
|
TN-23-007-019-019/892-A
(KARUNKULAM)
|
2923007000NRG23171120221504022
|
18/11/2022
|
Balu
|
2923007WL036111
|
Balu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Balu
|
()
|
|
20
|
KADALADI
|
TN-23-007-019-022/1088-A
(KARUNKULAM)
|
2923007000NRG23171120221504031
|
18/11/2022
|
Kalishwari
|
2923007WL036111
|
Kalishwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kalishwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17805
|
17805
|
|
|
|
|
|
|
|
|
21
|
KADALADI
|
TN-23-007-019-022/1089-A
(KARUNKULAM)
|
2923007000NRG23171120221504032
|
18/11/2022
|
Sanmugavel
|
2923007WL036111
|
Sanmugavel
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sanmugavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18805
|
18805
|
|
|
|
|
|
|
|