|
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-23-007-034-002/781-A
(ORIVAYAL)
|
2923007000NRG23060620220395276
|
06/06/2022
|
Dhanalakshmi
|
2923007WL007877
|
Dhanalakshmi
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Dhanalakshmi
|
()
|
|
2
|
KADALADI
|
TN-23-007-034-002/800-A
(ORIVAYAL)
|
2923007000NRG23060620220395277
|
06/06/2022
|
Sneha
|
2923007WL007877
|
Sneha
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sneha
|
()
|
|
3
|
KADALADI
|
TN-23-007-034-002/803-A
(ORIVAYAL)
|
2923007000NRG23060620220395278
|
06/06/2022
|
Pirabakaran
|
2923007WL007877
|
Pirabakaran
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pirabakaran
|
()
|
|
4
|
KADALADI
|
TN-23-007-034-002/811-A
(ORIVAYAL)
|
2923007000NRG23060620220395279
|
06/06/2022
|
Karpagajothi
|
2923007WL007877
|
Karpagajothi
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Karpagajothi
|
()
|
|
5
|
KADALADI
|
TN-23-007-034-002/814-A
(ORIVAYAL)
|
2923007000NRG23060620220395280
|
06/06/2022
|
Senthilvel
|
2923007WL007877
|
Senthilvel
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Senthilvel
|
()
|
|
6
|
KADALADI
|
TN-23-007-034-002/826-A
(ORIVAYAL)
|
2923007000NRG23060620220395282
|
06/06/2022
|
Amutha
|
2923007WL007877
|
Amutha
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Amutha
|
()
|
|
7
|
KADALADI
|
TN-23-007-034-002/830-A
(ORIVAYAL)
|
2923007000NRG23060620220395283
|
06/06/2022
|
Kalaimurugan
|
2923007WL007877
|
Kalaimurugan
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kalaimurugan
|
()
|
|
8
|
KADALADI
|
TN-23-007-034-034/169-A
(ORIVAYAL)
|
2923007000NRG23060620220395284
|
06/06/2022
|
Sunthari
|
2923007WL007877
|
Sunthari
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sunthari
|
()
|
|
9
|
KADALADI
|
TN-23-007-034-034/213-A
(ORIVAYAL)
|
2923007000NRG23060620220395285
|
06/06/2022
|
Malarvalli
|
2923007WL007877
|
Malarvalli
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Malarvalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
10
|
KADALADI
|
TN-23-007-034-002/815-A
(ORIVAYAL)
|
2923007000NRG23060620220395281
|
06/06/2022
|
Velusamy
|
2923007WL007877
|
Velusamy
|
00415
|
SBIN0015703
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Velusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|