|
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-23-007-024-003/809-A
(KEELASELVANUR A/B)
|
2923007000NRG23071020221280834
|
07/10/2022
|
Sudha
|
2923007WL030244
|
Sudha
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431873
|
|
Sudha
|
()
|
|
2
|
KADALADI
|
TN-23-007-024-024/36-a
(KEELASELVANUR A/B)
|
2923007000NRG23071020221280855
|
07/10/2022
|
Palani
|
2923007WL030244
|
Palani
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431873
|
|
Palani
|
()
|
|
3
|
KADALADI
|
TN-23-007-024-024/56-a
(KEELASELVANUR A/B)
|
2923007000NRG23071020221280864
|
07/10/2022
|
Ayyammal
|
2923007WL030244
|
Ayyammal
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431873
|
|
Ayyammal
|
()
|
|
4
|
KADALADI
|
TN-23-007-024-024/724-A
(KEELASELVANUR A/B)
|
2923007000NRG23071020221280871
|
07/10/2022
|
Muniyammal
|
2923007WL030244
|
Muniyammal
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431873
|
|
Muniyammal
|
()
|
|
5
|
KADALADI
|
TN-23-007-024-024/728-A
(KEELASELVANUR A/B)
|
2923007000NRG23071020221280872
|
07/10/2022
|
Murugavalli
|
2923007WL030244
|
Murugavalli
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431873
|
|
Murugavalli
|
()
|
|
6
|
KADALADI
|
TN-23-007-024-024/732-A
(KEELASELVANUR A/B)
|
2923007000NRG23071020221280873
|
07/10/2022
|
Manimegalai
|
2923007WL030244
|
Manimegalai
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431873
|
|
Manimegalai
|
()
|
|
7
|
KADALADI
|
TN-23-007-024-024/74-a
(KEELASELVANUR A/B)
|
2923007000NRG23071020221280874
|
07/10/2022
|
Divya
|
2923007WL030244
|
Divya
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431873
|
|
Divya
|
()
|
|
8
|
KADALADI
|
TN-23-007-024-024/815-A
(KEELASELVANUR A/B)
|
2923007000NRG23071020221280875
|
07/10/2022
|
Bothumponnu
|
2923007WL030244
|
Bothumponnu
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431873
|
|
Bothumponnu
|
()
|
|
9
|
KADALADI
|
TN-23-007-024-024/846-A
(KEELASELVANUR A/B)
|
2923007000NRG23071020221280876
|
07/10/2022
|
Surya
|
2923007WL030244
|
Surya
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431873
|
|
Surya
|
()
|
|
10
|
KADALADI
|
TN-23-007-024-024/847-A
(KEELASELVANUR A/B)
|
2923007000NRG23071020221280877
|
07/10/2022
|
Prema
|
2923007WL030244
|
Prema
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431873
|
|
Prema
|
()
|
|
11
|
KADALADI
|
TN-23-007-024-024/99-a
(KEELASELVANUR A/B)
|
2923007000NRG23071020221280878
|
07/10/2022
|
Ammasi
|
2923007WL030244
|
Ammasi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431873
|
|
Ammasi
|
()
|
|
12
|
KADALADI
|
TN-23-007-024-025/766-A
(KEELASELVANUR A/B)
|
2923007000NRG23071020221280883
|
07/10/2022
|
Tamilselvi
|
2923007WL030244
|
Tamilselvi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431873
|
|
Tamilselvi
|
()
|
|
13
|
KADALADI
|
TN-23-007-024-025/767-A
(KEELASELVANUR A/B)
|
2923007000NRG23071020221280884
|
07/10/2022
|
Murugeswari
|
2923007WL030244
|
Murugeswari
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431873
|
|
Murugeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|