|
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-23-007-046-046/495-A
(S. VAGAIKULAM)
|
2923007000NRG23190720220731548
|
19/07/2022
|
Rani
|
2923007WL015766
|
Rani
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480860
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-046-001/491-A
(S. VAGAIKULAM)
|
2923007000NRG23190720220731458
|
19/07/2022
|
Renuka
|
2923007WL015766
|
Renuka
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
25/07/2022
|
|
028480860
|
|
Renuka
|
()
|
|
3
|
KADALADI
|
TN-23-007-046-001/509-A
(S. VAGAIKULAM)
|
2923007000NRG23190720220731459
|
19/07/2022
|
Pandi
|
2923007WL015766
|
Pandi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Pandi
|
()
|
|
4
|
KADALADI
|
TN-23-007-046-001/517-A
(S. VAGAIKULAM)
|
2923007000NRG23190720220731460
|
19/07/2022
|
Deeparani
|
2923007WL015766
|
Deeparani
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
Deeparani
|
()
|
|
5
|
KADALADI
|
TN-23-007-046-046/218-A
(S. VAGAIKULAM)
|
2923007000NRG23190720220731509
|
19/07/2022
|
Boominathan
|
2923007WL015766
|
Boominathan
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
Boominathan
|
()
|
|
6
|
KADALADI
|
TN-23-007-046-046/232-A
(S. VAGAIKULAM)
|
2923007000NRG23190720220731515
|
19/07/2022
|
Kattari
|
2923007WL015766
|
Kattari
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kattari
|
()
|
|
7
|
KADALADI
|
TN-23-007-046-046/337-a
(S. VAGAIKULAM)
|
2923007000NRG23190720220731531
|
19/07/2022
|
Kaliyammal
|
2923007WL015766
|
Kaliyammal
|
00437
|
TMBL0000052
|
400
|
400
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kaliyammal
|
()
|
|
8
|
KADALADI
|
TN-23-007-046-046/354-A
(S. VAGAIKULAM)
|
2923007000NRG23190720220731534
|
19/07/2022
|
Ramalakshmi
|
2923007WL015766
|
Ramalakshmi
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480860
|
|
Ramalakshmi
|
()
|
|
9
|
KADALADI
|
TN-23-007-046-046/420-A
(S. VAGAIKULAM)
|
2923007000NRG23190720220731543
|
19/07/2022
|
Annamalai
|
2923007WL015766
|
Annamalai
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
Annamalai
|
()
|
|
10
|
KADALADI
|
TN-23-007-046-046/438-A
(S. VAGAIKULAM)
|
2923007000NRG23190720220731544
|
19/07/2022
|
Muthulakshmi
|
2923007WL015766
|
Muthulakshmi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
11
|
KADALADI
|
TN-23-007-046-046/493-A
(S. VAGAIKULAM)
|
2923007000NRG23190720220731547
|
19/07/2022
|
Rajalakshmi
|
2923007WL015766
|
Rajalakshmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|