|
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-23-007-039-039/17-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358156
|
03/06/2022
|
Susila
|
2923007WL007163
|
Susila
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844463
|
|
Susila
|
()
|
|
2
|
KADALADI
|
TN-23-007-039-039/2-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358158
|
03/06/2022
|
Murugeswari
|
2923007WL007163
|
Murugeswari
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844463
|
|
Murugeswari
|
()
|
|
3
|
KADALADI
|
TN-23-007-039-039/26-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358162
|
03/06/2022
|
Murugavalli
|
2923007WL007163
|
Murugavalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Murugavalli
|
()
|
|
4
|
KADALADI
|
TN-23-007-039-039/427-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358180
|
03/06/2022
|
Eswari
|
2923007WL007163
|
Eswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Eswari
|
()
|
|
5
|
KADALADI
|
TN-23-007-039-039/512-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358188
|
03/06/2022
|
Valli
|
2923007WL007163
|
Valli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Valli
|
()
|
|
6
|
KADALADI
|
TN-23-007-039-039/513-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358189
|
03/06/2022
|
Gnanasundari
|
2923007WL007163
|
Gnanasundari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Gnanasundari
|
()
|
|
7
|
KADALADI
|
TN-23-007-039-039/514-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358190
|
03/06/2022
|
Kanagalakshmi
|
2923007WL007163
|
Kanagalakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kanagalakshmi
|
()
|
|
8
|
KADALADI
|
TN-23-007-039-039/56-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358192
|
03/06/2022
|
Syed Ammal
|
2923007WL007163
|
Syed Ammal
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844463
|
|
Syed Ammal
|
()
|
|
9
|
KADALADI
|
TN-23-007-039-039/59-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358196
|
03/06/2022
|
Nilober Nisha
|
2923007WL007163
|
Nilober Nisha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Nilober Nisha
|
()
|
|
10
|
KADALADI
|
TN-23-007-039-039/68-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358201
|
03/06/2022
|
Ramalakshmi
|
2923007WL007163
|
Ramalakshmi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ramalakshmi
|
()
|
|
11
|
KADALADI
|
TN-23-007-039-039/7-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358203
|
03/06/2022
|
Arumugam
|
2923007WL007163
|
Arumugam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Arumugam
|
()
|
|
12
|
KADALADI
|
TN-23-007-039-039/74-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358208
|
03/06/2022
|
Rajesware
|
2923007WL007163
|
Rajesware
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rajesware
|
()
|
|
13
|
KADALADI
|
TN-23-007-039-039/79-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358209
|
03/06/2022
|
Vendarashu Muthan
|
2923007WL007163
|
Vendarashu Muthan
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vendarashu Muthan
|
()
|
|
14
|
KADALADI
|
TN-23-007-039-039/86-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358215
|
03/06/2022
|
Rani
|
2923007WL007163
|
Rani
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13600
|
13600
|
|
|
|
|
|
|
|