|
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-23-007-013-013/1037-A
(KADALADI A/C)
|
2923007000NRG23300720220831197
|
30/07/2022
|
Arunmuthu
|
2923007WL018275
|
Arunmuthu
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Arunmuthu
|
()
|
|
2
|
KADALADI
|
TN-23-007-029-001/820-A
(A.Punavaasal A/E)
|
2923007000NRG23300720220831186
|
30/07/2022
|
Ulaganathan
|
2923007WL018274
|
Ulaganathan
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Ulaganathan
|
()
|
|
3
|
KADALADI
|
TN-23-007-029-029/107-A
(A.Punavaasal A/E)
|
2923007000NRG23300720220831188
|
30/07/2022
|
Thriukannan
|
2923007WL018274
|
Thriukannan
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Thriukannan
|
()
|
|
4
|
KADALADI
|
TN-23-007-029-029/608-A
(A.Punavaasal A/E)
|
2923007000NRG23300720220831195
|
30/07/2022
|
Murugesan
|
2923007WL018274
|
Murugesan
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Murugesan
|
()
|
|
5
|
KADALADI
|
TN-23-007-029-029/676-A
(A.Punavaasal A/E)
|
2923007000NRG23300720220831196
|
30/07/2022
|
Kaliyammal
|
2923007WL018274
|
Kaliyammal
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
6
|
KADALADI
|
TN-23-007-021-021/562-a
(MELASELVANUR)
|
2923007000NRG23300720220831166
|
30/07/2022
|
Arumugam
|
2923007WL018270
|
Arumugam
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Arumugam
|
()
|
|
7
|
KADALADI
|
TN-23-007-021-021/562-a
(MELASELVANUR)
|
2923007000NRG23300720220831167
|
30/07/2022
|
Kaliyammal
|
2923007WL018270
|
Kaliyammal
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kaliyammal
|
()
|
|
8
|
KADALADI
|
TN-23-007-021-021/60-A
(MELASELVANUR)
|
2923007000NRG23300720220831168
|
30/07/2022
|
Sivanantham
|
2923007WL018270
|
Sivanantham
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sivanantham
|
()
|
|
9
|
KADALADI
|
TN-23-007-021-021/815-A
(MELASELVANUR)
|
2923007000NRG23300720220831171
|
30/07/2022
|
Muniyasami
|
2923007WL018270
|
Muniyasami
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Muniyasami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
10
|
KADALADI
|
TN-23-007-029-001/820-A
(A.Punavaasal A/E)
|
2923007000NRG23300720220831187
|
30/07/2022
|
Mallika
|
2923007WL018274
|
Mallika
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Mallika
|
()
|
|
11
|
KADALADI
|
TN-23-007-029-029/151-A
(A.Punavaasal A/E)
|
2923007000NRG23300720220831185
|
30/07/2022
|
Kaleeswari
|
2923007WL018273
|
Kaleeswari
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kaleeswari
|
()
|
|
12
|
KADALADI
|
TN-23-007-029-029/151-A
(A.Punavaasal A/E)
|
2923007000NRG23300720220831184
|
30/07/2022
|
murugan
|
2923007WL018273
|
murugan
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
13
|
KADALADI
|
TN-23-007-006-006/1154-A
(KANNIRAJPURAM)
|
2923007000NRG23300720220831173
|
30/07/2022
|
Prisitmary
|
2923007WL018271
|
Prisitmary
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Prisitmary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|