|
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-23-007-034-034/170-A
(ORIVAYAL)
|
2923007000NRG23240520220278923
|
24/05/2022
|
Periyasamy
|
2923007WL005624
|
Periyasamy
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
01/06/2022
|
|
036403001
|
|
Periyasamy
|
()
|
|
2
|
KADALADI
|
TN-23-007-034-034/3-A
(ORIVAYAL)
|
2923007000NRG23240520220278940
|
24/05/2022
|
Sethumahali
|
2923007WL005624
|
Sethumahali
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sethumahali
|
()
|
|
3
|
KADALADI
|
TN-23-007-034-034/516-A
(ORIVAYAL)
|
2923007000NRG23240520220278948
|
24/05/2022
|
Karuppaiya
|
2923007WL005624
|
Karuppaiya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Karuppaiya
|
()
|
|
4
|
KADALADI
|
TN-23-007-034-034/569-a
(ORIVAYAL)
|
2923007000NRG23240520220278953
|
24/05/2022
|
Kalimuthu
|
2923007WL005624
|
Kalimuthu
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kalimuthu
|
()
|
|
5
|
KADALADI
|
TN-23-007-034-034/607-a
(ORIVAYAL)
|
2923007000NRG23240520220278955
|
24/05/2022
|
Rajendiran
|
2923007WL005624
|
Rajendiran
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Rajendiran
|
()
|
|
6
|
KADALADI
|
TN-23-007-034-034/613-a
(ORIVAYAL)
|
2923007000NRG23240520220278956
|
24/05/2022
|
Picchiyammal
|
2923007WL005624
|
Picchiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Picchiyammal
|
()
|
|
7
|
KADALADI
|
TN-23-007-034-034/63-A
(ORIVAYAL)
|
2923007000NRG23240520220278959
|
24/05/2022
|
Rasu
|
2923007WL005624
|
Rasu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Rasu
|
()
|
|
8
|
KADALADI
|
TN-23-007-034-034/630-a
(ORIVAYAL)
|
2923007000NRG23240520220278960
|
24/05/2022
|
Kanthishwari
|
2923007WL005624
|
Kanthishwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kanthishwari
|
()
|
|
9
|
KADALADI
|
TN-23-007-034-034/676-A
(ORIVAYAL)
|
2923007000NRG23240520220278963
|
24/05/2022
|
Kalimuthu
|
2923007WL005624
|
Kalimuthu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kalimuthu
|
()
|
|
10
|
KADALADI
|
TN-23-007-034-034/679-A
(ORIVAYAL)
|
2923007000NRG23240520220278964
|
24/05/2022
|
Kavitha
|
2923007WL005624
|
Kavitha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kavitha
|
()
|
|
11
|
KADALADI
|
TN-23-007-034-034/720-A
(ORIVAYAL)
|
2923007000NRG23240520220278972
|
24/05/2022
|
Sathya
|
2923007WL005624
|
Sathya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sathya
|
()
|
|
12
|
KADALADI
|
TN-23-007-034-034/728-A
(ORIVAYAL)
|
2923007000NRG23240520220278973
|
24/05/2022
|
Nachammai
|
2923007WL005624
|
Nachammai
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
01/06/2022
|
|
036403001
|
|
Nachammai
|
()
|
|
13
|
KADALADI
|
TN-23-007-034-034/729-A
(ORIVAYAL)
|
2923007000NRG23240520220278974
|
24/05/2022
|
Sangari
|
2923007WL005624
|
Sangari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sangari
|
()
|
|
14
|
KADALADI
|
TN-23-007-034-034/746-A
(ORIVAYAL)
|
2923007000NRG23240520220278976
|
24/05/2022
|
Gachammal
|
2923007WL005624
|
Gachammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
01/06/2022
|
|
036403001
|
|
Gachammal
|
()
|
|
15
|
KADALADI
|
TN-23-007-034-034/760-A
(ORIVAYAL)
|
2923007000NRG23240520220278978
|
24/05/2022
|
Guru Jothi
|
2923007WL005624
|
Guru Jothi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
01/06/2022
|
|
036403001
|
|
Guru Jothi
|
()
|
|
16
|
KADALADI
|
TN-23-007-034-034/770-A
(ORIVAYAL)
|
2923007000NRG23240520220278980
|
24/05/2022
|
Jeyalakshmi
|
2923007WL005624
|
Jeyalakshmi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
01/06/2022
|
|
036403001
|
|
Jeyalakshmi
|
()
|
|
17
|
KADALADI
|
TN-23-007-034-034/771-A
(ORIVAYAL)
|
2923007000NRG23240520220278981
|
24/05/2022
|
Valarmathi
|
2923007WL005624
|
Valarmathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Valarmathi
|
()
|
|
18
|
KADALADI
|
TN-23-007-034-034/836-A
(ORIVAYAL)
|
2923007000NRG23240520220278987
|
24/05/2022
|
Sasireka
|
2923007WL005624
|
Sasireka
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sasireka
|
()
|
|
19
|
KADALADI
|
TN-23-007-034-034/92-A
(ORIVAYAL)
|
2923007000NRG23240520220278991
|
24/05/2022
|
Kala
|
2923007WL005624
|
Kala
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
20
|
KADALADI
|
TN-23-007-034-034/817-A
(ORIVAYAL)
|
2923007000NRG23240520220278983
|
24/05/2022
|
Chandra lekha
|
2923007WL005624
|
Chandra lekha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Chandra lekha
|
()
|
|
21
|
KADALADI
|
TN-23-007-034-034/833-A
(ORIVAYAL)
|
2923007000NRG23240520220278985
|
24/05/2022
|
Shanmugapriya
|
2923007WL005624
|
Shanmugapriya
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/06/2022
|
|
036403001
|
|
Shanmugapriya
|
()
|
|
22
|
KADALADI
|
TN-23-007-034-034/835-A
(ORIVAYAL)
|
2923007000NRG23240520220278986
|
24/05/2022
|
Sangeetha
|
2923007WL005624
|
Sangeetha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sangeetha
|
()
|
|
23
|
KADALADI
|
TN-23-007-034-034/837-A
(ORIVAYAL)
|
2923007000NRG23240520220278988
|
24/05/2022
|
Bhuvaneshwari
|
2923007WL005624
|
Bhuvaneshwari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Bhuvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19600
|
19600
|
|
|
|
|
|
|
|