|
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-23-007-019-002/1067-A
(KARUNKULAM)
|
2923007000NRG23181120221504303
|
18/11/2022
|
Uthiravalli
|
2923007WL036125
|
Uthiravalli
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030541
|
|
Uthiravalli
|
()
|
|
2
|
KADALADI
|
TN-23-007-019-002/1097-A
(KARUNKULAM)
|
2923007000NRG23181120221504304
|
18/11/2022
|
Muniyammal
|
2923007WL036125
|
Muniyammal
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muniyammal
|
()
|
|
3
|
KADALADI
|
TN-23-007-019-002/1105-A
(KARUNKULAM)
|
2923007000NRG23181120221504305
|
18/11/2022
|
Sanmugavalli
|
2923007WL036125
|
Sanmugavalli
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sanmugavalli
|
()
|
|
4
|
KADALADI
|
TN-23-007-019-002/1121-A
(KARUNKULAM)
|
2923007000NRG23181120221504306
|
18/11/2022
|
Gunalakshmi
|
2923007WL036125
|
Gunalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Gunalakshmi
|
()
|
|
5
|
KADALADI
|
TN-23-007-019-002/1132-A
(KARUNKULAM)
|
2923007000NRG23181120221504307
|
18/11/2022
|
Villappan
|
2923007WL036125
|
Villappan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Villappan
|
()
|
|
6
|
KADALADI
|
TN-23-007-019-002/1142-A
(KARUNKULAM)
|
2923007000NRG23181120221504308
|
18/11/2022
|
Kanchi
|
2923007WL036125
|
Kanchi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kanchi
|
()
|
|
7
|
KADALADI
|
TN-23-007-019-002/1145-A
(KARUNKULAM)
|
2923007000NRG23181120221504309
|
18/11/2022
|
Sathya
|
2923007WL036125
|
Sathya
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sathya
|
()
|
|
8
|
KADALADI
|
TN-23-007-019-002/1146-A
(KARUNKULAM)
|
2923007000NRG23181120221504310
|
18/11/2022
|
Banupriya
|
2923007WL036125
|
Banupriya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Banupriya
|
()
|
|
9
|
KADALADI
|
TN-23-007-019-002/1149-A
(KARUNKULAM)
|
2923007000NRG23181120221504311
|
18/11/2022
|
Kavitha
|
2923007WL036125
|
Kavitha
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kavitha
|
()
|
|
10
|
KADALADI
|
TN-23-007-019-002/1197-A
(KARUNKULAM)
|
2923007000NRG23181120221504312
|
18/11/2022
|
Manjula
|
2923007WL036125
|
Manjula
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Manjula
|
()
|
|
11
|
KADALADI
|
TN-23-007-019-002/947-A
(KARUNKULAM)
|
2923007000NRG23181120221504313
|
18/11/2022
|
pandimeenal
|
2923007WL036125
|
pandimeenal
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030541
|
|
pandimeenal
|
()
|
|
12
|
KADALADI
|
TN-23-007-019-019/12-A
(KARUNKULAM)
|
2923007000NRG23181120221504316
|
18/11/2022
|
Mookkammal
|
2923007WL036125
|
Mookkammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mookkammal
|
()
|
|
13
|
KADALADI
|
TN-23-007-019-019/300-A
(KARUNKULAM)
|
2923007000NRG23181120221504331
|
18/11/2022
|
Lakshmi
|
2923007WL036125
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
14
|
KADALADI
|
TN-23-007-019-019/400-A
(KARUNKULAM)
|
2923007000NRG23181120221504343
|
18/11/2022
|
Ramuthai
|
2923007WL036125
|
Ramuthai
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ramuthai
|
()
|
|
15
|
KADALADI
|
TN-23-007-019-019/74-A
(KARUNKULAM)
|
2923007000NRG23181120221504370
|
18/11/2022
|
Kalimuthu
|
2923007WL036125
|
Kalimuthu
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kalimuthu
|
()
|
|
16
|
KADALADI
|
TN-23-007-019-023/1176-A
(KARUNKULAM)
|
2923007000NRG23181120221504389
|
18/11/2022
|
Jayabharathi
|
2923007WL036125
|
Jayabharathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jayabharathi
|
()
|
|
17
|
KADALADI
|
TN-23-007-019-023/1177-A
(KARUNKULAM)
|
2923007000NRG23181120221504390
|
18/11/2022
|
Marakatharani
|
2923007WL036125
|
Marakatharani
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Marakatharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14200
|
14200
|
|
|
|
|
|
|
|